Jutze Intelligence Technology Co.,Ltd (SHE:300802)
China flag China · Delayed Price · Currency is CNY
18.62
-0.18 (-0.96%)
Jun 26, 2025, 2:45 PM CST

SHE:300802 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
674.22654.76551.64667.78577.29474.9
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Other Revenue
7.387.389.315.7710.737.35
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681.59662.14560.94683.55588.03482.26
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Revenue Growth (YoY)
15.57%18.04%-17.94%16.24%21.93%13.94%
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Cost of Revenue
496.06485.23398.85450.38393.45314.66
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Gross Profit
185.53176.91162.08233.17194.58167.59
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Selling, General & Admin
60.5159.5951.6353.6146.1938.59
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Research & Development
72.7269.5762.866.5748.4528.69
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Other Operating Expenses
-4.74-3.87-4.89-7.79-5.23-2.46
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Operating Expenses
135.38128.41116.14111.9291.3165.34
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Operating Income
50.1548.545.94121.25103.28102.25
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Interest Expense
-2.4-2.28-1.67-0.46-0.45-0.25
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Interest & Investment Income
19.5320.6838.28.1611.9314.74
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Currency Exchange Gain (Loss)
4.34.30.889.12-3.92-12.75
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Other Non Operating Income (Expenses)
-0.81-1.03-0.45-0.26-0.25-0.27
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EBT Excluding Unusual Items
70.7770.1682.9137.82110.59103.72
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Gain (Loss) on Sale of Investments
1.571.576.499.93-0.240.24
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Gain (Loss) on Sale of Assets
0.180.19-0.010--0.01
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Asset Writedown
0.26-0.02-0-0-0.01-0.08
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Other Unusual Items
-0.06-0.071.651.731.174.45
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Pretax Income
72.7271.8491.02149.48111.51108.32
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Income Tax Expense
7.487.139.6820.6912.9216.03
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Earnings From Continuing Operations
65.2364.7181.34128.7998.5992.29
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Minority Interest in Earnings
1.481.591.090.152.16-3.13
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Net Income
66.7166.382.43128.94100.7489.16
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Net Income to Common
66.7166.382.43128.94100.7489.16
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Net Income Growth
-26.83%-19.57%-36.07%27.99%12.99%3.14%
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Shares Outstanding (Basic)
289288275211260259
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Shares Outstanding (Diluted)
289288275211260259
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Shares Change (YoY)
2.19%4.91%29.99%-18.70%0.24%31.25%
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EPS (Basic)
0.230.230.300.610.390.34
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EPS (Diluted)
0.230.230.300.610.390.34
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EPS Growth
-28.40%-23.33%-50.82%57.42%12.71%-21.42%
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Free Cash Flow
-50.945.87114.36-10.02-8.9417.99
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Free Cash Flow Per Share
-0.180.020.42-0.05-0.030.07
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Dividend Per Share
0.1600.1600.1600.1600.0940.077
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Dividend Growth
---70.58%21.98%-1.54%
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Gross Margin
27.22%26.72%28.89%34.11%33.09%34.75%
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Operating Margin
7.36%7.32%8.19%17.74%17.56%21.20%
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Profit Margin
9.79%10.01%14.70%18.86%17.13%18.49%
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Free Cash Flow Margin
-7.47%0.89%20.39%-1.47%-1.52%3.73%
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EBITDA
61.7459.7956.05129.86111.33109.93
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EBITDA Margin
9.06%9.03%9.99%19.00%18.93%22.79%
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D&A For EBITDA
11.5811.2910.118.68.067.67
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EBIT
50.1548.545.94121.25103.28102.25
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EBIT Margin
7.36%7.32%8.19%17.74%17.56%21.20%
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Effective Tax Rate
10.29%9.93%10.64%13.84%11.59%14.80%
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Revenue as Reported
681.59662.14560.94683.55588.03482.26
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Advertising Expenses
-2.762.060.912.381.99
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.