Beijing CTJ Information Technology Co., Ltd. (SHE:301153)
China flag China · Delayed Price · Currency is CNY
23.49
-0.76 (-3.13%)
At close: Jun 10, 2025, 2:57 PM CST

SHE:301153 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2019
Revenue
779.86824.841,208912.85738.2587.2
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Revenue Growth (YoY)
-36.55%-31.71%32.31%23.66%25.72%49.23%
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Cost of Revenue
322.34333.67527.94382.25338.19255.08
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Gross Profit
457.52491.17679.87530.6400.01332.11
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Selling, General & Admin
163.26164.93173.98126.73123.33117.11
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Research & Development
232.54232.87220.98162.24130.5699.58
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Other Operating Expenses
-4.61-3.49-7.79-10.76-8.37-14.77
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Operating Expenses
431.23435.28407.9279.62245.19205.26
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Operating Income
26.2955.89271.97250.98154.82126.85
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Interest Expense
-0.29-0.31-0.42-0.34-0.59-
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Interest & Investment Income
33.336.0544.4932.0310.7812.67
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Other Non Operating Income (Expenses)
0.440.420.62-0.48-0.86-0.65
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EBT Excluding Unusual Items
59.7492.05316.66282.19164.15138.87
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Gain (Loss) on Sale of Investments
-1.55-1.55----1.76
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Gain (Loss) on Sale of Assets
0.490.46-0.13---
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Asset Writedown
1.67----0.01-
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Other Unusual Items
2.332.323.523.584.430.41
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Pretax Income
62.6793.28320.06285.77168.57137.51
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Income Tax Expense
-17.41-19.1815.9724.4411.811.71
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Earnings From Continuing Operations
80.08112.46304.08261.33156.78125.8
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Minority Interest in Earnings
-7.77-8.03-4.5-2.89-0.72-1.15
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Net Income
72.31104.44299.59258.44156.05124.65
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Net Income to Common
72.31104.44299.59258.44156.05124.65
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Net Income Growth
-73.59%-65.14%15.92%65.61%25.20%75.17%
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Shares Outstanding (Basic)
351348348314262262
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Shares Outstanding (Diluted)
351348352314262262
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Shares Change (YoY)
0.92%-1.23%12.13%19.99%-0.18%-
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EPS (Basic)
0.210.300.860.820.600.47
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EPS (Diluted)
0.210.300.850.820.600.47
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EPS Growth
-73.83%-64.71%3.38%38.02%25.42%75.17%
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Free Cash Flow
167.2287.76123.33220.78208.98209.32
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Free Cash Flow Per Share
0.480.250.350.700.800.80
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Dividend Per Share
0.1800.1800.5560.617--
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Dividend Growth
-67.60%-67.60%-9.99%---
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Gross Margin
58.67%59.55%56.29%58.13%54.19%56.56%
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Operating Margin
3.37%6.78%22.52%27.49%20.97%21.60%
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Profit Margin
9.27%12.66%24.80%28.31%21.14%21.23%
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Free Cash Flow Margin
21.44%10.64%10.21%24.19%28.31%35.65%
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EBITDA
30.3259.4273.39252.26155.44127.26
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EBITDA Margin
3.89%7.20%22.63%27.63%21.06%21.67%
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D&A For EBITDA
4.033.511.421.280.610.41
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EBIT
26.2955.89271.97250.98154.82126.85
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EBIT Margin
3.37%6.78%22.52%27.49%20.97%21.60%
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Effective Tax Rate
--4.99%8.55%7.00%8.52%
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Revenue as Reported
779.86824.841,208912.85738.2587.2
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Advertising Expenses
-0.260.543.061.310.48
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.