Jutze Intelligence Technology Co Ltd
SZSE:300802
Income Statement
Earnings Waterfall
Jutze Intelligence Technology Co Ltd
Revenue
|
638.5m
CNY
|
Cost of Revenue
|
-424.1m
CNY
|
Gross Profit
|
214.4m
CNY
|
Operating Expenses
|
-105.8m
CNY
|
Operating Income
|
108.7m
CNY
|
Other Expenses
|
1.2m
CNY
|
Net Income
|
109.9m
CNY
|
Income Statement
Jutze Intelligence Technology Co Ltd
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
431
N/A
|
423
-2%
|
423
+0%
|
439
+4%
|
465
+6%
|
482
+4%
|
496
+3%
|
511
+3%
|
547
+7%
|
588
+8%
|
615
+5%
|
614
0%
|
682
+11%
|
684
+0%
|
677
-1%
|
675
0%
|
639
-5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(263)
|
(255)
|
(266)
|
(285)
|
(298)
|
(311)
|
(318)
|
(324)
|
(358)
|
(393)
|
(417)
|
(431)
|
(471)
|
(450)
|
(449)
|
(445)
|
(424)
|
|
Gross Profit |
169
N/A
|
168
0%
|
158
-6%
|
154
-2%
|
167
+9%
|
171
+3%
|
178
+4%
|
187
+5%
|
188
+1%
|
195
+4%
|
199
+2%
|
183
-8%
|
210
+15%
|
234
+11%
|
228
-3%
|
230
+1%
|
214
-7%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(60)
|
(68)
|
(65)
|
(66)
|
(64)
|
(65)
|
(65)
|
(62)
|
(68)
|
(92)
|
(94)
|
(109)
|
(120)
|
(111)
|
(105)
|
(107)
|
(106)
|
|
Selling, General & Administrative |
(39)
|
(46)
|
(45)
|
(49)
|
(45)
|
(44)
|
(47)
|
(45)
|
(49)
|
(50)
|
(48)
|
(51)
|
(54)
|
(54)
|
(52)
|
(55)
|
(58)
|
|
Research & Development |
(28)
|
(30)
|
(30)
|
(32)
|
(35)
|
(29)
|
(29)
|
(30)
|
(33)
|
(48)
|
(54)
|
(64)
|
(74)
|
(67)
|
(67)
|
(66)
|
(59)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
11
|
10
|
14
|
15
|
11
|
11
|
13
|
14
|
10
|
9
|
6
|
8
|
15
|
14
|
15
|
11
|
|
Operating Income |
109
N/A
|
100
-8%
|
93
-8%
|
87
-6%
|
103
+18%
|
106
+4%
|
113
+6%
|
125
+11%
|
120
-4%
|
104
-14%
|
104
+1%
|
74
-29%
|
91
+22%
|
123
+36%
|
123
+0%
|
123
0%
|
109
-12%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
6
|
5
|
11
|
13
|
6
|
2
|
1
|
(3)
|
2
|
7
|
4
|
13
|
19
|
27
|
28
|
28
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
115
N/A
|
106
-8%
|
104
-2%
|
100
-4%
|
108
+8%
|
108
+0%
|
114
+5%
|
122
+7%
|
123
+1%
|
112
-9%
|
109
-2%
|
87
-20%
|
110
+26%
|
149
+36%
|
150
+1%
|
150
0%
|
127
-15%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(16)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(17)
|
(13)
|
(12)
|
(9)
|
(12)
|
(21)
|
(21)
|
(19)
|
(17)
|
|
Income from Continuing Operations |
99
|
92
|
91
|
88
|
95
|
92
|
96
|
102
|
105
|
99
|
97
|
78
|
98
|
129
|
129
|
131
|
110
|
|
Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(3)
|
(1)
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
93
N/A
|
86
-7%
|
83
-4%
|
80
-5%
|
89
+12%
|
89
+0%
|
96
+7%
|
105
+9%
|
107
+3%
|
101
-6%
|
98
-2%
|
79
-20%
|
98
+24%
|
129
+31%
|
129
+0%
|
131
+1%
|
110
-16%
|
|
EPS (Diluted) |
0.78
N/A
|
0.7
-10%
|
0.52
-26%
|
0.49
-6%
|
0.54
+10%
|
0.55
+2%
|
0.59
+7%
|
0.4
-32%
|
0.42
+5%
|
0.39
-7%
|
0.38
-3%
|
0.31
-18%
|
0.38
+23%
|
0.5
+32%
|
0.5
N/A
|
0.51
+2%
|
0.36
-29%
|