Jianzhi Education Technology Group Company Limited (JZ)

NASDAQ: JZ · IEX Real-Time Price · USD

0.900

0.00 (0.00%)

At close: Jul 26, 2024, 2:31 PM

0.920

+0.020 (2.22%)

After-hours: Jul 26, 2024, 5:38 PM EDT

JZ Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	440.54	440.54	505.72	473.25	404.93	358.76
Revenue Growth (YoY)	-12.89%	-12.89%	6.86%	16.87%	12.87%	-
Cost of Revenue	424.35	424.35	511.27	369.05	275.79	227.81
Gross Profit	16.19	16.19	-5.54	104.2	129.14	130.95
Selling, General & Admin	29.78	29.78	60.3	27.05	31.09	37.61
Research & Development	11.76	11.76	15.57	26.36	15.58	16.9
Operating Expenses	41.54	41.54	75.87	53.41	46.67	54.51
Operating Income	-25.35	-25.35	-81.41	50.79	82.47	76.44
Interest Expense	-1.36	-1.36	-2.09	-0.89	-	-
Interest & Investment Income	0.6	0.6	0.6	0.57	0.46	0.83
Other Non Operating Income (Expenses)	-154.39	-154.39	1.37	6.74	4.46	7.28
EBT Excluding Unusual Items	-180.49	-180.49	-81.53	57.2	87.4	84.55
Impairment of Goodwill	-	-	-7.71	-	-	-
Asset Writedown	-202.11	-202.11	-118.32	-	-	-
Pretax Income	-382.6	-382.6	-207.56	57.2	87.4	84.55
Income Tax Expense	0.21	0.21	-10.98	4.27	0.49	0.99
Earnings From Continuing Operations	-382.81	-382.81	-196.58	52.93	86.91	83.56
Minority Interest in Earnings	9.31	9.31	-2.58	-4.67	-4.59	-3.57
Net Income	-373.5	-373.5	-199.16	48.26	82.32	79.99
Net Income to Common	-373.5	-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)	2.19%	2.19%	6.66%	-	-	-
EPS (Basic)	-18.50	-18.50	-10.08	2.61	4.45	4.32
EPS (Diluted)	-18.50	-18.50	-10.08	2.61	4.45	4.32
EPS Growth	-	-	-	-41.38%	2.92%	-
Free Cash Flow	15.05	15.05	94.22	147.7	97.71	72.51
Free Cash Flow Per Share	0.75	0.75	4.77	7.98	5.28	3.92
Gross Margin	3.68%	3.68%	-1.10%	22.02%	31.89%	36.50%
Operating Margin	-5.75%	-5.75%	-16.10%	10.73%	20.37%	21.31%
Profit Margin	-84.78%	-84.78%	-39.38%	10.20%	20.33%	22.30%
Free Cash Flow Margin	3.42%	3.42%	18.63%	31.21%	24.13%	20.21%
EBITDA	30.69	30.69	27.03	102.82	115.19	96.63
EBITDA Margin	6.97%	6.97%	5.34%	21.73%	28.45%	26.93%
D&A For EBITDA	56.04	56.04	108.44	52.03	32.72	20.19
EBIT	-25.35	-25.35	-81.41	50.79	82.47	76.44
EBIT Margin	-5.75%	-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.