Beijing JCZ Technology Co.,Ltd. (SHA:688291)
China · Delayed Price · Currency is CNY 28.40
-1.08 (-3.66%)
At close: Nov 3, 2026
Beijing JCZ Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 264.84 | 251.24 | 210.36 | 216.17 | 196.16 | 201.87 |
Other Revenue | 2.16 | 2.16 | 1.76 | 3.51 | 1.76 | 0.95 |
| 267 | 253.4 | 212.12 | 219.68 | 197.92 | 202.81 | |
Revenue Growth | 12.47% | 19.46% | -3.44% | 11.00% | -2.41% | 50.09% |
Cost of Revenue | 113.05 | 107.89 | 94.77 | 90.82 | 79.51 | 81.93 |
Gross Profit | 153.95 | 145.51 | 117.36 | 128.86 | 118.41 | 120.88 |
Selling, General & Admin | 78.07 | 68.56 | 53.26 | 57.39 | 44.41 | 38.57 |
Research & Development | 69 | 60.64 | 60.45 | 54.39 | 42.23 | 27.49 |
Other Operating Expenses | -4.16 | -4.55 | -2.97 | -3.76 | -4.11 | -3.72 |
Operating Expenses | 142.86 | 125.23 | 110.08 | 108.98 | 83.48 | 63.24 |
Operating Income | 11.08 | 20.28 | 7.27 | 19.88 | 34.93 | 57.64 |
Interest Expense | -0.07 | -0.13 | -0.09 | -0.16 | -0.18 | -0.14 |
Interest & Investment Income | 61.21 | 16.58 | 16.61 | 14.8 | 3.31 | 2.05 |
Earnings From Equity Investments | - | - | - | - | - | -0.41 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.42 | 0.18 | 0.18 | -0.13 |
Other Non Operating Income (Expenses) | -0.7 | -0.11 | -0.15 | -0.17 | -0.17 | -0.23 |
EBT Excluding Unusual Items | 71.59 | 36.69 | 24.06 | 34.53 | 38.07 | 58.78 |
Gain (Loss) on Sale of Investments | -1.05 | - | - | - | 0.23 | - |
Gain (Loss) on Sale of Assets | -0.02 | 0 | -0.03 | -0.05 | 0.08 | - |
Asset Writedown | -0.61 | - | - | - | - | - |
Other Unusual Items | 0.77 | 0.45 | 0.69 | 7.56 | 1.67 | 1.17 |
Pretax Income | 70.67 | 37.14 | 24.73 | 42.05 | 40.04 | 59.95 |
Income Tax Expense | 0.96 | 1.27 | -4.83 | 0.01 | 1.19 | 7.32 |
Earnings From Continuing Operations | 69.71 | 35.87 | 29.57 | 42.04 | 38.85 | 52.63 |
Minority Interest in Earnings | 0.18 | 1 | 0.93 | 0.18 | 0.23 | 0.15 |
Net Income | 69.88 | 36.88 | 30.5 | 42.22 | 39.08 | 52.78 |
Net Income to Common | 69.88 | 36.88 | 30.5 | 42.22 | 39.08 | 52.78 |
Net Income Growth | 76.80% | 20.93% | -27.78% | 8.05% | -25.96% | 31.28% |
Shares Outstanding (Basic) | 99 | 100 | 102 | 103 | 81 | 76 |
Shares Outstanding (Diluted) | 103 | 102 | 102 | 103 | 81 | 76 |
Shares Change | -3.38% | 0.77% | -1.30% | 26.49% | 6.44% | 4.65% |
EPS (Basic) | 0.70 | 0.37 | 0.30 | 0.41 | 0.48 | 0.69 |
EPS (Diluted) | 0.68 | 0.36 | 0.30 | 0.41 | 0.48 | 0.69 |
EPS Growth | 82.98% | 20.00% | -26.83% | -14.58% | -30.44% | 25.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -41.6 | -18.39 | -60.28 | -15.59 | 13.62 | 22.43 |
Free Cash Flow Per Share | -0.40 | -0.18 | -0.59 | -0.15 | 0.17 | 0.29 |
Dividend Per Share | 0.100 | 0.200 | 0.065 | 0.100 | 0.200 | - |
Dividend Growth | -39.39% | 207.69% | -35.00% | -50.00% | - | - |
Gross Margin | 57.66% | 57.42% | 55.33% | 58.66% | 59.83% | 59.60% |
Operating Margin | 4.15% | 8.00% | 3.43% | 9.05% | 17.65% | 28.42% |
Profit Margin | 26.17% | 14.55% | 14.38% | 19.22% | 19.74% | 26.02% |
Free Cash Flow Margin | -15.58% | -7.26% | -28.42% | -7.09% | 6.88% | 11.06% |
EBITDA | 16.48 | 25.52 | 12.31 | 24.2 | 41.19 | 61.98 |
EBITDA Margin | 6.17% | 10.07% | 5.80% | 11.02% | 20.81% | 30.56% |
D&A For EBITDA | 5.39 | 5.24 | 5.04 | 4.32 | 6.26 | 4.34 |
EBIT | 11.08 | 20.28 | 7.27 | 19.88 | 34.93 | 57.64 |
EBIT Margin | 4.15% | 8.00% | 3.43% | 9.05% | 17.65% | 28.42% |
Effective Tax Rate | 1.36% | 3.41% | - | 0.02% | 2.98% | 12.22% |
Revenue as Reported | 68.24 | 253.4 | 212.12 | 219.68 | 197.92 | 202.81 |