Jack Technology Co Ltd
SSE:603337
Jack Technology Co Ltd
SSE:603337
Price:
43.71
CNY
-2.04%
Market Cap:
¥20.8B
Income Statement
Earnings Waterfall
Jack Technology Co Ltd
Jack Technology Co Ltd
Income Statement
Jack Technology Co Ltd
Jack Technology Co Ltd
Currency: CNY
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
8
|
10
|
12
|
14
|
11
|
11
|
17
|
17
|
20
|
31
|
31
|
39
|
54
|
57
|
65
|
71
|
56
|
49
|
51
|
53
|
49
|
42
|
26
|
9
|
0
|
0
|
|
| Revenue |
1 857
N/A
|
2 053
+11%
|
2 272
+11%
|
2 548
+12%
|
2 787
+9%
|
3 138
+13%
|
3 455
+10%
|
3 898
+13%
|
4 152
+7%
|
4 217
+2%
|
4 153
-2%
|
3 841
-8%
|
3 608
-6%
|
3 452
-4%
|
3 197
-7%
|
3 251
+2%
|
3 521
+8%
|
4 294
+22%
|
5 248
+22%
|
5 597
+7%
|
6 054
+8%
|
6 122
+1%
|
5 797
-5%
|
5 813
+0%
|
5 502
-5%
|
5 128
-7%
|
5 080
-1%
|
5 207
+2%
|
5 294
+2%
|
5 476
+3%
|
5 838
+7%
|
5 900
+1%
|
6 094
+3%
|
6 258
+3%
|
6 232
0%
|
6 354
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 277)
|
(1 421)
|
(1 596)
|
(1 800)
|
(1 941)
|
(2 236)
|
(2 471)
|
(2 785)
|
(2 992)
|
(3 070)
|
(3 024)
|
(2 805)
|
(2 572)
|
(2 468)
|
(2 289)
|
(2 361)
|
(2 652)
|
(3 300)
|
(4 081)
|
(4 339)
|
(4 583)
|
(4 577)
|
(4 258)
|
(4 266)
|
(4 056)
|
(3 797)
|
(3 721)
|
(3 783)
|
(3 806)
|
(3 918)
|
(4 122)
|
(4 106)
|
(4 117)
|
(4 221)
|
(4 175)
|
(4 225)
|
|
| Gross Profit |
580
N/A
|
632
+9%
|
675
+7%
|
748
+11%
|
846
+13%
|
902
+7%
|
985
+9%
|
1 113
+13%
|
1 159
+4%
|
1 147
-1%
|
1 129
-2%
|
1 035
-8%
|
1 036
+0%
|
984
-5%
|
909
-8%
|
890
-2%
|
870
-2%
|
994
+14%
|
1 167
+17%
|
1 259
+8%
|
1 471
+17%
|
1 545
+5%
|
1 538
0%
|
1 548
+1%
|
1 446
-7%
|
1 331
-8%
|
1 359
+2%
|
1 424
+5%
|
1 488
+4%
|
1 558
+5%
|
1 716
+10%
|
1 795
+5%
|
1 976
+10%
|
2 037
+3%
|
2 057
+1%
|
2 129
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(362)
|
(391)
|
(399)
|
(421)
|
(475)
|
(487)
|
(535)
|
(581)
|
(663)
|
(651)
|
(650)
|
(629)
|
(615)
|
(655)
|
(632)
|
(612)
|
(548)
|
(646)
|
(743)
|
(855)
|
(928)
|
(966)
|
(988)
|
(1 012)
|
(965)
|
(951)
|
(945)
|
(955)
|
(945)
|
(940)
|
(1 001)
|
(994)
|
(1 122)
|
(1 133)
|
(1 152)
|
(1 229)
|
|
| Selling, General & Administrative |
(254)
|
(370)
|
(394)
|
(421)
|
(344)
|
(507)
|
(560)
|
(549)
|
(470)
|
(531)
|
(474)
|
(468)
|
(456)
|
(451)
|
(420)
|
(423)
|
(379)
|
(423)
|
(491)
|
(538)
|
(571)
|
(564)
|
(599)
|
(614)
|
(609)
|
(611)
|
(596)
|
(599)
|
(609)
|
(614)
|
(660)
|
(679)
|
(706)
|
(727)
|
(725)
|
(757)
|
|
| Research & Development |
(90)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
(57)
|
(198)
|
(164)
|
(213)
|
(202)
|
(195)
|
(194)
|
(189)
|
(193)
|
(197)
|
(227)
|
(270)
|
(319)
|
(371)
|
(412)
|
(415)
|
(420)
|
(373)
|
(379)
|
(378)
|
(375)
|
(371)
|
(414)
|
(432)
|
(438)
|
(464)
|
(502)
|
(536)
|
(565)
|
|
| Depreciation & Amortization |
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(20)
|
(5)
|
(0)
|
25
|
20
|
24
|
25
|
39
|
44
|
37
|
41
|
66
|
(9)
|
(23)
|
4
|
72
|
3
|
17
|
3
|
59
|
10
|
26
|
23
|
66
|
40
|
28
|
18
|
93
|
88
|
91
|
123
|
114
|
96
|
109
|
93
|
|
| Operating Income |
218
N/A
|
242
+11%
|
276
+14%
|
327
+18%
|
372
+14%
|
415
+12%
|
450
+8%
|
532
+18%
|
496
-7%
|
497
+0%
|
480
-3%
|
407
-15%
|
421
+4%
|
330
-22%
|
277
-16%
|
278
+0%
|
321
+16%
|
348
+8%
|
424
+22%
|
404
-5%
|
543
+34%
|
579
+7%
|
551
-5%
|
536
-3%
|
481
-10%
|
380
-21%
|
414
+9%
|
469
+13%
|
543
+16%
|
618
+14%
|
715
+16%
|
800
+12%
|
854
+7%
|
904
+6%
|
905
+0%
|
900
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
17
|
5
|
10
|
12
|
17
|
36
|
15
|
21
|
28
|
0
|
(28)
|
(4)
|
(51)
|
(46)
|
65
|
92
|
112
|
123
|
48
|
(19)
|
(35)
|
(9)
|
44
|
61
|
64
|
81
|
51
|
53
|
61
|
42
|
39
|
76
|
73
|
75
|
69
|
|
| Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(61)
|
(1)
|
(1)
|
(1)
|
(58)
|
(1)
|
(0)
|
(0)
|
(29)
|
(1)
|
(2)
|
(1)
|
(15)
|
(5)
|
(5)
|
(5)
|
(14)
|
0
|
(6)
|
(6)
|
(24)
|
(7)
|
(0)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(0)
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
25
|
25
|
19
|
10
|
2
|
(15)
|
(7)
|
(7)
|
0
|
(1)
|
(1)
|
(1)
|
(12)
|
(13)
|
(10)
|
(10)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(3)
|
(6)
|
(6)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
251
N/A
|
282
+12%
|
299
+6%
|
346
+16%
|
376
+9%
|
418
+11%
|
477
+14%
|
538
+13%
|
515
-4%
|
521
+1%
|
477
-8%
|
376
-21%
|
344
-8%
|
265
-23%
|
220
-17%
|
332
+51%
|
353
+6%
|
457
+30%
|
544
+19%
|
448
-17%
|
494
+10%
|
540
+9%
|
533
-1%
|
573
+7%
|
525
-9%
|
436
-17%
|
488
+12%
|
511
+5%
|
581
+14%
|
673
+16%
|
744
+11%
|
827
+11%
|
902
+9%
|
966
+7%
|
975
+1%
|
962
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(33)
|
(37)
|
(51)
|
(52)
|
(58)
|
(73)
|
(78)
|
(59)
|
(63)
|
(48)
|
(36)
|
(39)
|
(28)
|
(23)
|
(41)
|
(37)
|
(52)
|
(51)
|
(29)
|
(18)
|
(9)
|
1
|
(6)
|
(23)
|
(16)
|
(34)
|
(31)
|
(41)
|
(54)
|
(58)
|
(74)
|
(75)
|
(81)
|
(80)
|
(67)
|
|
| Income from Continuing Operations |
221
|
249
|
263
|
295
|
324
|
359
|
404
|
461
|
455
|
458
|
429
|
341
|
306
|
237
|
198
|
291
|
315
|
406
|
492
|
419
|
477
|
531
|
534
|
567
|
501
|
420
|
454
|
480
|
540
|
620
|
687
|
754
|
827
|
885
|
895
|
895
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(5)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
(8)
|
(4)
|
(1)
|
2
|
(2)
|
(5)
|
(2)
|
(8)
|
(15)
|
(15)
|
(22)
|
(21)
|
|
| Net Income (Common) |
220
N/A
|
249
+13%
|
263
+6%
|
295
+12%
|
324
+10%
|
359
+11%
|
404
+12%
|
461
+14%
|
454
-1%
|
455
+0%
|
426
-6%
|
336
-21%
|
301
-10%
|
232
-23%
|
194
-16%
|
287
+48%
|
314
+9%
|
404
+29%
|
487
+20%
|
412
-15%
|
466
+13%
|
518
+11%
|
521
+1%
|
554
+6%
|
494
-11%
|
415
-16%
|
453
+9%
|
482
+7%
|
538
+12%
|
614
+14%
|
685
+11%
|
745
+9%
|
812
+9%
|
870
+7%
|
873
+0%
|
875
+0%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.56
-15%
|
0.62
+11%
|
0.66
+6%
|
0.73
+11%
|
0.81
+11%
|
0.9
+11%
|
1.03
+14%
|
1.03
N/A
|
1.03
N/A
|
0.97
-6%
|
0.77
-21%
|
0.68
-12%
|
0.53
-22%
|
0.44
-17%
|
0.65
+48%
|
0.71
+9%
|
0.91
+28%
|
1.14
+25%
|
0.89
-22%
|
1.05
+18%
|
1.17
+11%
|
1.16
-1%
|
1.19
+3%
|
1.08
-9%
|
0.86
-20%
|
0.95
+10%
|
1
+5%
|
1.13
+13%
|
1.34
+19%
|
1.39
+4%
|
1.59
+14%
|
1.75
+10%
|
1.91
+9%
|
1.92
+1%
|
1.95
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
