Jianzhi Century Technology Beijing Co Ltd
NASDAQ:JZ
Income Statement
Earnings Waterfall
Jianzhi Century Technology Beijing Co Ltd
Income Statement
Jianzhi Century Technology Beijing Co Ltd
| Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
617
N/A
|
681
+10%
|
473
-31%
|
734
+55%
|
506
-31%
|
526
+4%
|
441
-16%
|
369
-16%
|
249
-33%
|
47
-81%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(422)
|
(481)
|
(369)
|
(589)
|
(511)
|
(548)
|
(424)
|
(335)
|
(202)
|
(40)
|
|
| Gross Profit |
195
N/A
|
201
+3%
|
104
-48%
|
144
+38%
|
(6)
N/A
|
(22)
-289%
|
16
N/A
|
34
+109%
|
47
+38%
|
7
-86%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(68)
|
(70)
|
(53)
|
(75)
|
(182)
|
(179)
|
(42)
|
(40)
|
(67)
|
(61)
|
|
| Selling, General & Administrative |
(46)
|
(47)
|
(27)
|
(40)
|
(166)
|
(167)
|
(30)
|
(29)
|
(61)
|
(57)
|
|
| Research & Development |
(22)
|
(23)
|
(26)
|
(34)
|
(16)
|
(12)
|
(12)
|
(10)
|
(6)
|
(5)
|
|
| Operating Income |
127
N/A
|
131
+3%
|
51
-61%
|
69
+37%
|
(188)
N/A
|
(200)
-7%
|
(25)
+87%
|
(6)
+77%
|
(20)
-252%
|
(55)
-169%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(20)
|
(20)
|
(97)
|
(357)
|
(260)
|
0
|
0
|
|
| Total Other Income |
7
|
8
|
7
|
8
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
135
N/A
|
139
+3%
|
57
-59%
|
57
0%
|
(208)
N/A
|
(299)
-44%
|
(383)
-28%
|
(266)
+30%
|
(21)
+92%
|
(55)
-166%
|
|
| Net Income | |||||||||||
| Tax Provision |
(2)
|
(9)
|
(4)
|
(7)
|
11
|
11
|
(0)
|
4
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
133
|
131
|
53
|
50
|
(197)
|
(287)
|
(383)
|
(262)
|
(33)
|
(70)
|
|
| Income to Minority Interest |
(6)
|
(10)
|
(5)
|
(7)
|
(3)
|
2
|
9
|
6
|
(0)
|
1
|
|
| Net Income (Common) |
127
N/A
|
121
-4%
|
48
-60%
|
43
-10%
|
(199)
N/A
|
(285)
-43%
|
(374)
-31%
|
(256)
+32%
|
(34)
+87%
|
(69)
-106%
|
|
| EPS (Diluted) |
3.13
N/A
|
2.99
-4%
|
0.39
-87%
|
10.75
+2 656%
|
-1.64
N/A
|
-70.6
-4 205%
|
-3.08
+96%
|
-2.11
+31%
|
-0.24
+89%
|
-0.57
-137%
|
|