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Jutze Intelligence Technology Co Ltd
SZSE:300802

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Jutze Intelligence Technology Co Ltd
SZSE:300802
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Price: 17.03 CNY 0.24%
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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