ZJBC Information Technology Co., Ltd (SHE:000889)
China
· Delayed Price · Currency is CNY 3.270
+0.300 (10.10%)
Jun 5, 2025, 2:45 PM CST
SHE:000889 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,472 | 1,463 | 1,429 | 1,515 | 1,943 | 2,573 | Upgrade
|
| Other Revenue | 0.36 | 0.36 | 0.38 | 1.15 | 8.49 | 0.76 | Upgrade
|
| Revenue | 1,472 | 1,463 | 1,429 | 1,516 | 1,951 | 2,573 | Upgrade
|
| Revenue Growth (YoY) | 2.46% | 2.40% | -5.77% | -22.28% | -24.18% | -18.63% | Upgrade
|
| Cost of Revenue | 1,344 | 1,335 | 1,301 | 1,369 | 1,790 | 2,233 | Upgrade
|
| Gross Profit | 128.48 | 128.64 | 127.43 | 147.8 | 160.87 | 340.6 | Upgrade
|
| Selling, General & Admin | 103.61 | 105.68 | 125.62 | 122.2 | 135.45 | 143.61 | Upgrade
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| Research & Development | 49.99 | 49.41 | 50.21 | 60.09 | 66.39 | 79.57 | Upgrade
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| Other Operating Expenses | 2.09 | 1.64 | 2.45 | 4.42 | 4.6 | -11.35 | Upgrade
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| Operating Expenses | 157.66 | 158.69 | 181.56 | 196.1 | 221.23 | 244.17 | Upgrade
|
| Operating Income | -29.18 | -30.06 | -54.13 | -48.3 | -60.36 | 96.43 | Upgrade
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| Interest Expense | -2.31 | -2.39 | -2.09 | -5.02 | -25.49 | -64.62 | Upgrade
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| Interest & Investment Income | 0.14 | 0.22 | 0.7 | 1.52 | 3.29 | 7.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.17 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.34 | 1.24 | 4.64 | -0.68 | -1.28 | -3.84 | Upgrade
|
| EBT Excluding Unusual Items | -30.01 | -30.99 | -50.87 | -52.47 | -84.01 | 35.17 | Upgrade
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| Impairment of Goodwill | - | - | - | -17.06 | -409.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -1,522 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | -0.15 | -0 | 0.02 | 0.47 | -0 | Upgrade
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| Asset Writedown | -0.15 | -0.15 | -0.58 | -1.85 | -1.2 | -1.32 | Upgrade
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| Other Unusual Items | -4.6 | -3.86 | -70.04 | 9.02 | 8.99 | 2.64 | Upgrade
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| Pretax Income | -34.94 | -35.15 | -121.49 | -62.35 | -2,007 | 36.49 | Upgrade
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| Income Tax Expense | -0.05 | 0.32 | 3.99 | 16.91 | -2.27 | 16.05 | Upgrade
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| Earnings From Continuing Operations | -34.89 | -35.47 | -125.48 | -79.26 | -2,005 | 20.43 | Upgrade
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| Minority Interest in Earnings | 0.04 | 0.04 | 0.18 | 0.14 | 0.05 | -0.26 | Upgrade
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| Net Income | -34.85 | -35.43 | -125.3 | -79.12 | -2,005 | 20.17 | Upgrade
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| Net Income to Common | -34.85 | -35.43 | -125.3 | -79.12 | -2,005 | 20.17 | Upgrade
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| Shares Outstanding (Basic) | 937 | 937 | 936 | 935 | 935 | 934 | Upgrade
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| Shares Outstanding (Diluted) | 937 | 937 | 936 | 935 | 935 | 934 | Upgrade
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| Shares Change (YoY) | -0.09% | 0.10% | 0.13% | 0.01% | 0.16% | -0.19% | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.13 | -0.08 | -2.14 | 0.02 | Upgrade
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| EPS (Diluted) | -0.04 | -0.04 | -0.13 | -0.08 | -2.14 | 0.02 | Upgrade
|
| Free Cash Flow | -3.7 | -67.64 | -84 | -26.26 | -114.86 | 205.24 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.07 | -0.09 | -0.03 | -0.12 | 0.22 | Upgrade
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| Gross Margin | 8.73% | 8.79% | 8.92% | 9.75% | 8.24% | 13.24% | Upgrade
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| Operating Margin | -1.98% | -2.05% | -3.79% | -3.19% | -3.09% | 3.75% | Upgrade
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| Profit Margin | -2.37% | -2.42% | -8.77% | -5.22% | -102.75% | 0.78% | Upgrade
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| Free Cash Flow Margin | -0.25% | -4.62% | -5.88% | -1.73% | -5.89% | 7.98% | Upgrade
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| EBITDA | -11.32 | -13.06 | -40.53 | -34.77 | -36.73 | 128.61 | Upgrade
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| EBITDA Margin | -0.77% | -0.89% | -2.84% | -2.29% | -1.88% | 5.00% | Upgrade
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| D&A For EBITDA | 17.85 | 17 | 13.59 | 13.53 | 23.63 | 32.18 | Upgrade
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| EBIT | -29.18 | -30.06 | -54.13 | -48.3 | -60.36 | 96.43 | Upgrade
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| EBIT Margin | -1.98% | -2.05% | -3.79% | -3.19% | -3.09% | 3.75% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 44.00% | Upgrade
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| Revenue as Reported | 1,463 | 1,463 | 1,429 | 1,516 | 1,951 | 2,573 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.