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Beijing CTJ Information Technology Co Ltd
SZSE:301153

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Beijing CTJ Information Technology Co Ltd
SZSE:301153
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Price: 20.02 CNY 1.73% Market Closed
Market Cap: 7.1B CNY

Income Statement

Earnings Waterfall
Beijing CTJ Information Technology Co Ltd

Revenue
695.1m CNY
Cost of Revenue
-293.4m CNY
Gross Profit
401.8m CNY
Operating Expenses
-391.7m CNY
Operating Income
10.1m CNY
Other Expenses
23.3m CNY
Net Income
33.4m CNY

Income Statement
Beijing CTJ Information Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
1
1
1
0
1
0
0
0
0
0
0
0
0
0
Revenue
738
N/A
757
+2%
789
+4%
821
+4%
913
+11%
946
+4%
790
-16%
1 208
+53%
878
-27%
1 110
+26%
920
-17%
825
-10%
780
-5%
701
-10%
695
-1%
Gross Profit
Cost of Revenue
(338)
(350)
(356)
(355)
(382)
(394)
(341)
(528)
(388)
(485)
(407)
(334)
(326)
(296)
(293)
Gross Profit
400
N/A
407
+2%
433
+6%
465
+8%
531
+14%
552
+4%
449
-19%
680
+51%
490
-28%
625
+28%
513
-18%
491
-4%
454
-8%
406
-11%
402
-1%
Operating Income
Operating Expenses
(241)
(243)
(257)
(264)
(277)
(287)
(244)
(404)
(329)
(444)
(448)
(434)
(424)
(409)
(392)
Selling, General & Administrative
(125)
(127)
(129)
(129)
(131)
(130)
(107)
(195)
(155)
(211)
(208)
(204)
(203)
(198)
(191)
Research & Development
(131)
(136)
(146)
(156)
(159)
(173)
(148)
(217)
(179)
(241)
(246)
(229)
(233)
(218)
(205)
Depreciation & Amortization
(5)
0
0
0
(6)
0
0
(8)
0
0
0
(11)
0
0
0
Other Operating Expenses
19
20
18
21
19
17
11
16
5
8
7
10
10
6
4
Operating Income
159
N/A
164
+3%
176
+7%
202
+14%
253
+26%
265
+5%
205
-23%
276
+34%
161
-42%
182
+13%
66
-64%
57
-13%
30
-48%
(4)
N/A
10
N/A
Pre-Tax Income
Interest Income Expense
10
13
11
14
32
37
40
44
33
41
38
36
33
32
32
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
0
0
0
1
Total Other Income
(0)
(0)
(0)
(0)
1
1
1
0
0
0
0
(0)
0
0
(0)
Pre-Tax Income
169
N/A
177
+5%
187
+5%
216
+15%
286
+33%
303
+6%
246
-19%
320
+30%
193
-40%
223
+15%
104
-53%
93
-10%
63
-33%
28
-55%
43
+52%
Net Income
Tax Provision
(12)
(14)
(21)
(19)
(24)
(28)
(17)
(16)
(10)
8
18
19
17
3
(0)
Income from Continuing Operations
157
163
166
197
261
275
229
304
184
231
122
112
80
32
43
Income to Minority Interest
(1)
(1)
(0)
(0)
(3)
(3)
(2)
(4)
(3)
(4)
(4)
(8)
(8)
(9)
(9)
Net Income (Common)
156
N/A
163
+4%
165
+2%
196
+19%
258
+32%
272
+5%
227
-17%
300
+32%
180
-40%
227
+26%
119
-48%
104
-12%
72
-31%
23
-68%
33
+45%
EPS (Diluted)
0.8
N/A
1.5
+88%
1.53
+2%
1.01
-34%
0.74
-27%
1.36
+84%
1.17
-14%
1.54
+32%
0.92
-40%
0.61
-34%
0.33
-46%
0.3
-9%
0.21
-30%
0.07
-67%
0.1
+43%