Jutze Intelligence Technology Co.,Ltd (SHE:300802)
17.62
-0.06 (-0.34%)
May 27, 2025, 2:45 PM CST
SHE:300802 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 |
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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 | 674.22 | 654.76 | 551.64 | 667.78 | 577.29 | 474.9 | Upgrade
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Other Revenue | 7.38 | 7.38 | 9.3 | 15.77 | 10.73 | 7.35 | Upgrade
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Revenue | 681.59 | 662.14 | 560.94 | 683.55 | 588.03 | 482.26 | Upgrade
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Revenue Growth (YoY) | 15.57% | 18.04% | -17.94% | 16.24% | 21.93% | 13.94% | Upgrade
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Cost of Revenue | 496.06 | 485.23 | 398.85 | 450.38 | 393.45 | 314.66 | Upgrade
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Gross Profit | 185.53 | 176.91 | 162.08 | 233.17 | 194.58 | 167.59 | Upgrade
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Selling, General & Admin | 60.51 | 59.59 | 51.63 | 53.61 | 46.19 | 38.59 | Upgrade
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Research & Development | 72.72 | 69.57 | 62.8 | 66.57 | 48.45 | 28.69 | Upgrade
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Other Operating Expenses | -4.74 | -3.87 | -4.89 | -7.79 | -5.23 | -2.46 | Upgrade
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Operating Expenses | 135.38 | 128.41 | 116.14 | 111.92 | 91.31 | 65.34 | Upgrade
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Operating Income | 50.15 | 48.5 | 45.94 | 121.25 | 103.28 | 102.25 | Upgrade
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Interest Expense | -2.4 | -2.28 | -1.67 | -0.46 | -0.45 | -0.25 | Upgrade
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Interest & Investment Income | 19.53 | 20.68 | 38.2 | 8.16 | 11.93 | 14.74 | Upgrade
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Currency Exchange Gain (Loss) | 4.3 | 4.3 | 0.88 | 9.12 | -3.92 | -12.75 | Upgrade
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Other Non Operating Income (Expenses) | -0.81 | -1.03 | -0.45 | -0.26 | -0.25 | -0.27 | Upgrade
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EBT Excluding Unusual Items | 70.77 | 70.16 | 82.9 | 137.82 | 110.59 | 103.72 | Upgrade
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Gain (Loss) on Sale of Investments | 1.57 | 1.57 | 6.49 | 9.93 | -0.24 | 0.24 | Upgrade
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Gain (Loss) on Sale of Assets | 0.18 | 0.19 | -0.01 | 0 | - | -0.01 | Upgrade
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Asset Writedown | 0.26 | -0.02 | -0 | -0 | -0.01 | -0.08 | Upgrade
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Other Unusual Items | -0.06 | -0.07 | 1.65 | 1.73 | 1.17 | 4.45 | Upgrade
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Pretax Income | 72.72 | 71.84 | 91.02 | 149.48 | 111.51 | 108.32 | Upgrade
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Income Tax Expense | 7.48 | 7.13 | 9.68 | 20.69 | 12.92 | 16.03 | Upgrade
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Earnings From Continuing Operations | 65.23 | 64.71 | 81.34 | 128.79 | 98.59 | 92.29 | Upgrade
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Minority Interest in Earnings | 1.48 | 1.59 | 1.09 | 0.15 | 2.16 | -3.13 | Upgrade
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Net Income | 66.71 | 66.3 | 82.43 | 128.94 | 100.74 | 89.16 | Upgrade
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Net Income to Common | 66.71 | 66.3 | 82.43 | 128.94 | 100.74 | 89.16 | Upgrade
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Net Income Growth | -26.83% | -19.57% | -36.07% | 27.99% | 12.99% | 3.14% | Upgrade
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Shares Outstanding (Basic) | 289 | 288 | 275 | 211 | 260 | 259 | Upgrade
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Shares Outstanding (Diluted) | 289 | 288 | 275 | 211 | 260 | 259 | Upgrade
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Shares Change (YoY) | 2.19% | 4.91% | 29.99% | -18.70% | 0.24% | 31.25% | Upgrade
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EPS (Basic) | 0.23 | 0.23 | 0.30 | 0.61 | 0.39 | 0.34 | Upgrade
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EPS (Diluted) | 0.23 | 0.23 | 0.30 | 0.61 | 0.39 | 0.34 | Upgrade
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EPS Growth | -28.40% | -23.33% | -50.82% | 57.42% | 12.71% | -21.42% | Upgrade
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Free Cash Flow | -50.94 | 5.87 | 114.36 | -10.02 | -8.94 | 17.99 | Upgrade
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Free Cash Flow Per Share | -0.18 | 0.02 | 0.42 | -0.05 | -0.03 | 0.07 | Upgrade
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Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.160 | 0.094 | 0.077 | Upgrade
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Dividend Growth | - | - | - | 70.58% | 21.98% | -1.54% | Upgrade
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Gross Margin | 27.22% | 26.72% | 28.89% | 34.11% | 33.09% | 34.75% | Upgrade
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Operating Margin | 7.36% | 7.32% | 8.19% | 17.74% | 17.56% | 21.20% | Upgrade
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Profit Margin | 9.79% | 10.01% | 14.70% | 18.86% | 17.13% | 18.49% | Upgrade
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Free Cash Flow Margin | -7.47% | 0.89% | 20.39% | -1.47% | -1.52% | 3.73% | Upgrade
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EBITDA | 61.74 | 59.79 | 56.05 | 129.86 | 111.33 | 109.93 | Upgrade
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EBITDA Margin | 9.06% | 9.03% | 9.99% | 19.00% | 18.93% | 22.79% | Upgrade
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D&A For EBITDA | 11.58 | 11.29 | 10.11 | 8.6 | 8.06 | 7.67 | Upgrade
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EBIT | 50.15 | 48.5 | 45.94 | 121.25 | 103.28 | 102.25 | Upgrade
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EBIT Margin | 7.36% | 7.32% | 8.19% | 17.74% | 17.56% | 21.20% | Upgrade
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Effective Tax Rate | 10.29% | 9.93% | 10.64% | 13.84% | 11.59% | 14.80% | Upgrade
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Revenue as Reported | 681.59 | 662.14 | 560.94 | 683.55 | 588.03 | 482.26 | Upgrade
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Advertising Expenses | - | 2.76 | 2.06 | 0.91 | 2.38 | 1.99 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.