Beijing CTJ Information Technology Co., Ltd. (SHE:301153)
23.49
-0.76 (-3.13%)
At close: Jun 10, 2025, 2:57 PM CST
SHE:301153 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 | 2016 - 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 | 2016 - 2019 |
Revenue | 779.86 | 824.84 | 1,208 | 912.85 | 738.2 | 587.2 | Upgrade
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Revenue Growth (YoY) | -36.55% | -31.71% | 32.31% | 23.66% | 25.72% | 49.23% | Upgrade
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Cost of Revenue | 322.34 | 333.67 | 527.94 | 382.25 | 338.19 | 255.08 | Upgrade
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Gross Profit | 457.52 | 491.17 | 679.87 | 530.6 | 400.01 | 332.11 | Upgrade
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Selling, General & Admin | 163.26 | 164.93 | 173.98 | 126.73 | 123.33 | 117.11 | Upgrade
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Research & Development | 232.54 | 232.87 | 220.98 | 162.24 | 130.56 | 99.58 | Upgrade
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Other Operating Expenses | -4.61 | -3.49 | -7.79 | -10.76 | -8.37 | -14.77 | Upgrade
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Operating Expenses | 431.23 | 435.28 | 407.9 | 279.62 | 245.19 | 205.26 | Upgrade
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Operating Income | 26.29 | 55.89 | 271.97 | 250.98 | 154.82 | 126.85 | Upgrade
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Interest Expense | -0.29 | -0.31 | -0.42 | -0.34 | -0.59 | - | Upgrade
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Interest & Investment Income | 33.3 | 36.05 | 44.49 | 32.03 | 10.78 | 12.67 | Upgrade
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Other Non Operating Income (Expenses) | 0.44 | 0.42 | 0.62 | -0.48 | -0.86 | -0.65 | Upgrade
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EBT Excluding Unusual Items | 59.74 | 92.05 | 316.66 | 282.19 | 164.15 | 138.87 | Upgrade
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Gain (Loss) on Sale of Investments | -1.55 | -1.55 | - | - | - | -1.76 | Upgrade
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Gain (Loss) on Sale of Assets | 0.49 | 0.46 | -0.13 | - | - | - | Upgrade
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Asset Writedown | 1.67 | - | - | - | -0.01 | - | Upgrade
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Other Unusual Items | 2.33 | 2.32 | 3.52 | 3.58 | 4.43 | 0.41 | Upgrade
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Pretax Income | 62.67 | 93.28 | 320.06 | 285.77 | 168.57 | 137.51 | Upgrade
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Income Tax Expense | -17.41 | -19.18 | 15.97 | 24.44 | 11.8 | 11.71 | Upgrade
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Earnings From Continuing Operations | 80.08 | 112.46 | 304.08 | 261.33 | 156.78 | 125.8 | Upgrade
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Minority Interest in Earnings | -7.77 | -8.03 | -4.5 | -2.89 | -0.72 | -1.15 | Upgrade
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Net Income | 72.31 | 104.44 | 299.59 | 258.44 | 156.05 | 124.65 | Upgrade
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Net Income to Common | 72.31 | 104.44 | 299.59 | 258.44 | 156.05 | 124.65 | Upgrade
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Net Income Growth | -73.59% | -65.14% | 15.92% | 65.61% | 25.20% | 75.17% | Upgrade
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Shares Outstanding (Basic) | 351 | 348 | 348 | 314 | 262 | 262 | Upgrade
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Shares Outstanding (Diluted) | 351 | 348 | 352 | 314 | 262 | 262 | Upgrade
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Shares Change (YoY) | 0.92% | -1.23% | 12.13% | 19.99% | -0.18% | - | Upgrade
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EPS (Basic) | 0.21 | 0.30 | 0.86 | 0.82 | 0.60 | 0.47 | Upgrade
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EPS (Diluted) | 0.21 | 0.30 | 0.85 | 0.82 | 0.60 | 0.47 | Upgrade
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EPS Growth | -73.83% | -64.71% | 3.38% | 38.02% | 25.42% | 75.17% | Upgrade
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Free Cash Flow | 167.22 | 87.76 | 123.33 | 220.78 | 208.98 | 209.32 | Upgrade
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Free Cash Flow Per Share | 0.48 | 0.25 | 0.35 | 0.70 | 0.80 | 0.80 | Upgrade
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Dividend Per Share | 0.180 | 0.180 | 0.556 | 0.617 | - | - | Upgrade
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Dividend Growth | -67.60% | -67.60% | -9.99% | - | - | - | Upgrade
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Gross Margin | 58.67% | 59.55% | 56.29% | 58.13% | 54.19% | 56.56% | Upgrade
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Operating Margin | 3.37% | 6.78% | 22.52% | 27.49% | 20.97% | 21.60% | Upgrade
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Profit Margin | 9.27% | 12.66% | 24.80% | 28.31% | 21.14% | 21.23% | Upgrade
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Free Cash Flow Margin | 21.44% | 10.64% | 10.21% | 24.19% | 28.31% | 35.65% | Upgrade
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EBITDA | 30.32 | 59.4 | 273.39 | 252.26 | 155.44 | 127.26 | Upgrade
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EBITDA Margin | 3.89% | 7.20% | 22.63% | 27.63% | 21.06% | 21.67% | Upgrade
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D&A For EBITDA | 4.03 | 3.51 | 1.42 | 1.28 | 0.61 | 0.41 | Upgrade
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EBIT | 26.29 | 55.89 | 271.97 | 250.98 | 154.82 | 126.85 | Upgrade
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EBIT Margin | 3.37% | 6.78% | 22.52% | 27.49% | 20.97% | 21.60% | Upgrade
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Effective Tax Rate | - | - | 4.99% | 8.55% | 7.00% | 8.52% | Upgrade
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Revenue as Reported | 779.86 | 824.84 | 1,208 | 912.85 | 738.2 | 587.2 | Upgrade
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Advertising Expenses | - | 0.26 | 0.54 | 3.06 | 1.31 | 0.48 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.