Jutze Intelligence Technology Co.,Ltd (SHE:300802)

SHE:300802 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	674.22	654.76	551.64	667.78	577.29	474.9
Other Revenue	7.38	7.38	9.3	15.77	10.73	7.35
Revenue	681.59	662.14	560.94	683.55	588.03	482.26
Revenue Growth (YoY)	15.57%	18.04%	-17.94%	16.24%	21.93%	13.94%
Cost of Revenue	496.06	485.23	398.85	450.38	393.45	314.66
Gross Profit	185.53	176.91	162.08	233.17	194.58	167.59
Selling, General & Admin	60.51	59.59	51.63	53.61	46.19	38.59
Research & Development	72.72	69.57	62.8	66.57	48.45	28.69
Other Operating Expenses	-4.74	-3.87	-4.89	-7.79	-5.23	-2.46
Operating Expenses	135.38	128.41	116.14	111.92	91.31	65.34
Operating Income	50.15	48.5	45.94	121.25	103.28	102.25
Interest Expense	-2.4	-2.28	-1.67	-0.46	-0.45	-0.25
Interest & Investment Income	19.53	20.68	38.2	8.16	11.93	14.74
Currency Exchange Gain (Loss)	4.3	4.3	0.88	9.12	-3.92	-12.75
Other Non Operating Income (Expenses)	-0.81	-1.03	-0.45	-0.26	-0.25	-0.27
EBT Excluding Unusual Items	70.77	70.16	82.9	137.82	110.59	103.72
Gain (Loss) on Sale of Investments	1.57	1.57	6.49	9.93	-0.24	0.24
Gain (Loss) on Sale of Assets	0.18	0.19	-0.01	0	-	-0.01
Asset Writedown	0.26	-0.02	-0	-0	-0.01	-0.08
Other Unusual Items	-0.06	-0.07	1.65	1.73	1.17	4.45
Pretax Income	72.72	71.84	91.02	149.48	111.51	108.32
Income Tax Expense	7.48	7.13	9.68	20.69	12.92	16.03
Earnings From Continuing Operations	65.23	64.71	81.34	128.79	98.59	92.29
Minority Interest in Earnings	1.48	1.59	1.09	0.15	2.16	-3.13
Net Income	66.71	66.3	82.43	128.94	100.74	89.16
Net Income to Common	66.71	66.3	82.43	128.94	100.74	89.16
Net Income Growth	-26.83%	-19.57%	-36.07%	27.99%	12.99%	3.14%
Shares Outstanding (Basic)	289	288	275	211	260	259
Shares Outstanding (Diluted)	289	288	275	211	260	259
Shares Change (YoY)	2.19%	4.91%	29.99%	-18.70%	0.24%	31.25%
EPS (Basic)	0.23	0.23	0.30	0.61	0.39	0.34
EPS (Diluted)	0.23	0.23	0.30	0.61	0.39	0.34
EPS Growth	-28.40%	-23.33%	-50.82%	57.42%	12.71%	-21.42%
Free Cash Flow	-50.94	5.87	114.36	-10.02	-8.94	17.99
Free Cash Flow Per Share	-0.18	0.02	0.42	-0.05	-0.03	0.07
Dividend Per Share	0.160	0.160	0.160	0.160	0.094	0.077
Dividend Growth	-	-	-	70.58%	21.98%	-1.54%
Gross Margin	27.22%	26.72%	28.89%	34.11%	33.09%	34.75%
Operating Margin	7.36%	7.32%	8.19%	17.74%	17.56%	21.20%
Profit Margin	9.79%	10.01%	14.70%	18.86%	17.13%	18.49%
Free Cash Flow Margin	-7.47%	0.89%	20.39%	-1.47%	-1.52%	3.73%
EBITDA	61.74	59.79	56.05	129.86	111.33	109.93
EBITDA Margin	9.06%	9.03%	9.99%	19.00%	18.93%	22.79%
D&A For EBITDA	11.58	11.29	10.11	8.6	8.06	7.67
EBIT	50.15	48.5	45.94	121.25	103.28	102.25
EBIT Margin	7.36%	7.32%	8.19%	17.74%	17.56%	21.20%
Effective Tax Rate	10.29%	9.93%	10.64%	13.84%	11.59%	14.80%
Revenue as Reported	681.59	662.14	560.94	683.55	588.03	482.26
Advertising Expenses	-	2.76	2.06	0.91	2.38	1.99

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.