Jianzhi Education Technology Group Company Limited (JZ)
NASDAQ: JZ · Real-Time Price · USD
1.130
+0.080 (7.62%)
Nov 20, 2024, 4:00 PM EST - Market closed
JZ Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 369.23 | 440.54 | 505.72 | 473.25 | 404.93 | 358.76 |
| Revenue Growth (YoY) | -29.80% | -12.89% | 6.86% | 16.87% | 12.87% | - |
| Cost of Revenue | 335.33 | 424.35 | 511.27 | 369.05 | 275.79 | 227.81 |
| Gross Profit | 33.9 | 16.19 | -5.54 | 104.2 | 129.14 | 130.95 |
| Selling, General & Admin | 29.23 | 29.78 | 60.3 | 27.05 | 31.09 | 37.61 |
| Research & Development | 10.47 | 11.76 | 15.57 | 26.36 | 15.58 | 16.9 |
| Operating Expenses | 39.7 | 41.54 | 75.87 | 53.41 | 46.67 | 54.51 |
| Operating Income | -5.79 | -25.35 | -81.41 | 50.79 | 82.47 | 76.44 |
| Interest Expense | -1.12 | -1.36 | -2.09 | -0.89 | - | - |
| Interest & Investment Income | 0.55 | 0.6 | 0.6 | 0.57 | 0.46 | 0.83 |
| Other Non Operating Income (Expenses) | -154.85 | -154.39 | 1.37 | 6.74 | 4.46 | 7.28 |
| EBT Excluding Unusual Items | -161.22 | -180.49 | -81.53 | 57.2 | 87.4 | 84.55 |
| Impairment of Goodwill | - | - | -7.71 | - | - | - |
| Asset Writedown | -104.78 | -202.11 | -118.32 | - | - | - |
| Pretax Income | -265.99 | -382.6 | -207.56 | 57.2 | 87.4 | 84.55 |
| Income Tax Expense | -4.38 | 0.21 | -10.98 | 4.27 | 0.49 | 0.99 |
| Earnings From Continuing Operations | -261.61 | -382.81 | -196.58 | 52.93 | 86.91 | 83.56 |
| Minority Interest in Earnings | 5.87 | 9.31 | -2.58 | -4.67 | -4.59 | -3.57 |
| Net Income | -255.75 | -373.5 | -199.16 | 48.26 | 82.32 | 79.99 |
| Net Income to Common | -255.75 | -373.5 | -199.16 | 48.26 | 82.32 | 79.99 |
| Net Income Growth | - | - | - | -41.38% | 2.92% | - |
| Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 19 | 19 |
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 19 | 19 |
| Shares Change (YoY) | -1.94% | 2.19% | 6.66% | - | - | - |
| EPS (Basic) | -12.67 | -18.50 | -10.08 | 2.61 | 4.45 | 4.32 |
| EPS (Diluted) | -12.67 | -18.50 | -10.08 | 2.61 | 4.45 | 4.32 |
| EPS Growth | - | - | - | -41.38% | 2.92% | - |
| Free Cash Flow | 33.95 | 15.05 | 94.22 | 147.7 | 97.71 | 72.51 |
| Free Cash Flow Per Share | 1.68 | 0.75 | 4.77 | 7.98 | 5.28 | 3.92 |
| Gross Margin | 9.18% | 3.68% | -1.10% | 22.02% | 31.89% | 36.50% |
| Operating Margin | -1.57% | -5.75% | -16.10% | 10.73% | 20.37% | 21.31% |
| Profit Margin | -69.26% | -84.78% | -39.38% | 10.20% | 20.33% | 22.30% |
| Free Cash Flow Margin | 9.19% | 3.42% | 18.63% | 31.21% | 24.13% | 20.21% |
| EBITDA | 22.34 | 30.69 | 27.03 | 102.82 | 115.19 | 96.63 |
| EBITDA Margin | 6.05% | 6.97% | 5.34% | 21.73% | 28.45% | 26.93% |
| D&A For EBITDA | 28.14 | 56.04 | 108.44 | 52.03 | 32.72 | 20.19 |
| EBIT | -5.79 | -25.35 | -81.41 | 50.79 | 82.47 | 76.44 |
| EBIT Margin | -1.57% | -5.75% | -16.10% | 10.73% | 20.37% | 21.31% |
| Effective Tax Rate | - | - | - | 7.47% | 0.56% | 1.17% |
Source: S&P Capital IQ. Standard template. Financial Sources.