Jack Technology Co Ltd
SSE:603337

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Jack Technology Co Ltd
SSE:603337
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Price: 29.18 CNY 1.11% Market Closed
Market Cap: 14.1B CNY
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Income Statement

Earnings Waterfall
Jack Technology Co Ltd

Revenue
5.9B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
1.8B CNY
Operating Expenses
-994.4m CNY
Operating Income
800.2m CNY
Other Expenses
-54.7m CNY
Net Income
745.4m CNY

Income Statement
Jack Technology Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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
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%
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
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)
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
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)
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%
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)
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
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)
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%
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%

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