Jianzhi Education Technology Group Company Limited (JZ)

JZ Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	248.83	440.54	505.72	473.25	404.93
Revenue Growth (YoY)	-43.52%	-12.89%	6.86%	16.87%	12.87%
Cost of Revenue	201.99	424.35	511.27	369.05	275.79
Gross Profit	46.84	16.19	-5.54	104.2	129.14
Selling, General & Admin	61.45	29.78	60.3	27.05	31.09
Research & Development	5.77	11.76	15.57	26.36	15.58
Operating Expenses	67.22	41.54	75.87	53.41	46.67
Operating Income	-20.38	-25.35	-81.41	50.79	82.47
Interest Expense	-0.55	-1.36	-2.09	-0.89	-
Interest & Investment Income	0.44	0.6	0.6	0.57	0.46
Other Non Operating Income (Expenses)	-0.07	-154.39	1.37	6.74	4.46
EBT Excluding Unusual Items	-20.56	-180.49	-81.53	57.2	87.4
Impairment of Goodwill	-	-	-7.71	-	-
Asset Writedown	-	-202.11	-118.32	-	-
Pretax Income	-20.56	-382.6	-207.56	57.2	87.4
Income Tax Expense	12.85	0.21	-10.98	4.27	0.49
Earnings From Continuing Operations	-33.41	-382.81	-196.58	52.93	86.91
Minority Interest in Earnings	-0.1	9.31	-2.58	-4.67	-4.59
Net Income	-33.51	-373.5	-199.16	48.26	82.32
Net Income to Common	-33.51	-373.5	-199.16	48.26	82.32
Net Income Growth	-	-	-	-41.38%	2.92%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	13.96%	2.19%	6.66%	-	-
EPS (Basic)	-14.57	-185.04	-100.83	26.06	44.46
EPS (Diluted)	-14.57	-185.04	-100.83	26.06	44.46
EPS Growth	-	-	-	-41.38%	2.92%
Free Cash Flow	10.49	15.05	94.22	147.7	97.71
Free Cash Flow Per Share	4.56	7.46	47.70	79.76	52.77
Gross Margin	18.82%	3.67%	-1.10%	22.02%	31.89%
Operating Margin	-8.19%	-5.75%	-16.10%	10.73%	20.37%
Profit Margin	-13.47%	-84.78%	-39.38%	10.20%	20.33%
Free Cash Flow Margin	4.22%	3.42%	18.63%	31.21%	24.13%
EBITDA	-20.03	30.69	27.03	102.82	115.19
EBITDA Margin	-8.05%	6.97%	5.34%	21.73%	28.45%
D&A For EBITDA	0.35	56.04	108.44	52.03	32.72
EBIT	-20.38	-25.35	-81.41	50.79	82.47
EBIT Margin	-8.19%	-5.75%	-16.10%	10.73%	20.37%
Effective Tax Rate	-	-	-	7.47%	0.56%

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q