B

Beijing Jetsen Technology Co Ltd
SZSE:300182

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Beijing Jetsen Technology Co Ltd
SZSE:300182
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Price: 6.56 CNY -7.48% Market Closed
Market Cap: 17.4B CNY
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Income Statement

Earnings Waterfall
Beijing Jetsen Technology Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
788.1m CNY
Operating Expenses
-299.5m CNY
Operating Income
488.6m CNY
Other Expenses
-108.6m CNY
Net Income
380m CNY

Income Statement
Beijing Jetsen Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
1 184
N/A
1 234
+4%
1 260
+2%
1 376
+9%
1 759
+28%
2 211
+26%
2 281
+3%
2 941
+29%
3 076
+5%
3 278
+7%
3 396
+4%
3 728
+10%
3 985
+7%
4 366
+10%
4 799
+10%
4 822
+0%
5 018
+4%
5 028
+0%
4 893
-3%
4 449
-9%
4 173
-6%
3 605
-14%
3 336
-7%
3 232
-3%
2 930
-9%
3 184
+9%
3 390
+6%
3 719
+10%
3 818
+3%
3 727
-2%
3 975
+7%
3 589
-10%
3 420
-5%
3 907
+14%
3 589
-8%
3 676
+2%
3 623
-1%
2 800
-23%
2 807
+0%
2 764
-2%
2 906
+5%
Gross Profit
Cost of Revenue
(701)
(715)
(749)
(861)
(1 110)
(1 402)
(1 437)
(1 740)
(1 795)
(1 837)
(1 908)
(2 138)
(2 345)
(2 575)
(2 893)
(2 933)
(3 086)
(3 352)
(3 302)
(3 135)
(3 067)
(2 907)
(2 592)
(2 464)
(2 162)
(2 854)
(2 651)
(2 893)
(2 940)
(2 875)
(2 807)
(2 565)
(2 507)
(2 705)
(2 568)
(2 573)
(2 495)
(1 963)
(1 970)
(1 991)
(2 118)
Gross Profit
484
N/A
519
+7%
511
-2%
516
+1%
649
+26%
808
+24%
844
+4%
1 201
+42%
1 281
+7%
1 441
+13%
1 489
+3%
1 590
+7%
1 640
+3%
1 791
+9%
1 906
+6%
1 890
-1%
1 932
+2%
1 677
-13%
1 591
-5%
1 314
-17%
1 106
-16%
698
-37%
743
+7%
768
+3%
769
+0%
330
-57%
739
+124%
825
+12%
878
+6%
852
-3%
1 168
+37%
1 024
-12%
913
-11%
1 203
+32%
1 021
-15%
1 103
+8%
1 129
+2%
837
-26%
837
0%
773
-8%
788
+2%
Operating Income
Operating Expenses
(284)
(271)
(261)
(259)
(249)
(316)
(308)
(335)
(368)
(389)
(384)
(395)
(385)
(461)
(671)
(685)
(686)
(528)
(1 369)
(1 394)
(1 370)
(1 308)
(3 102)
(3 112)
(3 108)
(1 339)
(1 822)
(1 782)
(1 770)
(412)
(456)
(481)
(467)
(556)
(663)
(638)
(670)
(287)
(323)
(315)
(299)
Selling, General & Administrative
(268)
(150)
(247)
(246)
(238)
(194)
(269)
(278)
(308)
(273)
(333)
(337)
(344)
(374)
(363)
(380)
(366)
(463)
(284)
(335)
(320)
(1 251)
(1 245)
(1 265)
(1 266)
(1 300)
(1 269)
(1 211)
(1 213)
(394)
(437)
(481)
(449)
(536)
(520)
(508)
(539)
(276)
(290)
(245)
(225)
Research & Development
0
(108)
0
0
0
(108)
0
0
0
(105)
0
0
0
(117)
0
0
(17)
(67)
(57)
(70)
(65)
(42)
(52)
(49)
(48)
(37)
(48)
(43)
(38)
(19)
(22)
(19)
(15)
(7)
(14)
(19)
(22)
(16)
(20)
(35)
(36)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(33)
0
0
0
(46)
0
0
0
(48)
0
0
0
(34)
0
0
0
(28)
0
0
0
(31)
0
0
0
Other Operating Expenses
(17)
(1)
(14)
(14)
(11)
(1)
(38)
(57)
(60)
3
(51)
(58)
(41)
41
(307)
(305)
(304)
35
(1 027)
(989)
(986)
31
(1 805)
(1 798)
(1 794)
47
(505)
(528)
(518)
34
2
18
(3)
15
(129)
(110)
(109)
36
(13)
(34)
(39)
Operating Income
199
N/A
249
+25%
250
+1%
256
+2%
401
+56%
492
+23%
536
+9%
866
+62%
913
+5%
1 053
+15%
1 105
+5%
1 195
+8%
1 255
+5%
1 330
+6%
1 235
-7%
1 205
-2%
1 246
+3%
1 148
-8%
222
-81%
(80)
N/A
(264)
-230%
(610)
-131%
(2 359)
-286%
(2 344)
+1%
(2 339)
+0%
(1 009)
+57%
(1 083)
-7%
(956)
+12%
(892)
+7%
440
N/A
711
+62%
542
-24%
446
-18%
646
+45%
359
-44%
465
+30%
459
-1%
550
+20%
514
-7%
458
-11%
489
+7%
Pre-Tax Income
Interest Income Expense
9
3
8
31
46
56
58
29
27
(48)
(62)
(75)
(101)
(30)
(34)
(55)
(78)
(144)
(137)
(133)
(130)
(158)
(161)
(184)
(205)
(155)
(96)
(61)
(33)
(111)
(46)
(30)
1
(39)
6
3
(5)
(33)
(46)
(40)
(41)
Non-Reccuring Items
0
0
0
0
0
1
0
0
0
6
0
0
0
(184)
0
(1)
(1)
(852)
0
(1)
(1)
(1 661)
0
(0)
2
(73)
2
2
(6)
98
(7)
(7)
(1)
(77)
0
0
(2)
(2)
0
(2)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
0
(3)
(3)
(3)
(3)
(2)
0
0
0
0
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
21
28
34
26
31
41
78
83
106
111
66
71
51
2
(1)
(17)
(27)
(2)
(4)
(4)
(5)
90
90
91
91
(41)
(44)
(42)
(45)
(5)
(2)
(4)
(0)
5
2
1
(1)
(10)
(6)
(5)
(5)
Pre-Tax Income
229
N/A
280
+23%
293
+4%
313
+7%
477
+52%
591
+24%
672
+14%
978
+46%
1 046
+7%
1 119
+7%
1 106
-1%
1 188
+7%
1 202
+1%
1 116
-7%
1 199
+7%
1 131
-6%
1 141
+1%
151
-87%
81
-47%
(219)
N/A
(400)
-83%
(2 340)
-486%
(2 429)
-4%
(2 437)
0%
(2 451)
-1%
(1 278)
+48%
(1 221)
+4%
(1 057)
+13%
(976)
+8%
422
N/A
656
+56%
500
-24%
445
-11%
536
+20%
367
-32%
470
+28%
450
-4%
505
+12%
462
-8%
411
-11%
443
+8%
Net Income
Tax Provision
(16)
(16)
(13)
(13)
(40)
(54)
(81)
(127)
(121)
(125)
(100)
(81)
(69)
(33)
(35)
(11)
(49)
(60)
(55)
(48)
3
(42)
(46)
(32)
(32)
47
46
15
21
31
71
123
99
(10)
12
(10)
5
(55)
(54)
(64)
(63)
Income from Continuing Operations
213
265
280
301
437
536
590
850
925
994
1 006
1 108
1 132
1 083
1 164
1 120
1 092
91
26
(266)
(397)
(2 382)
(2 475)
(2 469)
(2 483)
(1 230)
(1 176)
(1 042)
(955)
453
728
624
545
526
379
460
455
450
409
347
380
Income to Minority Interest
1
(2)
(2)
(1)
1
(3)
(3)
(22)
(38)
(33)
(35)
(27)
(13)
(8)
(6)
4
4
3
3
4
5
2
1
1
0
(1)
(4)
(14)
(21)
(22)
(36)
(27)
(19)
(5)
9
9
9
0
0
1
0
Net Income (Common)
214
N/A
263
+23%
277
+6%
300
+8%
438
+46%
533
+22%
587
+10%
828
+41%
887
+7%
962
+8%
971
+1%
1 080
+11%
1 119
+4%
1 074
-4%
1 158
+8%
1 124
-3%
1 096
-2%
94
-91%
29
-69%
(262)
N/A
(392)
-50%
(2 380)
-507%
(2 473)
-4%
(2 468)
+0%
(2 483)
-1%
(1 231)
+50%
(1 179)
+4%
(1 055)
+11%
(976)
+7%
431
N/A
691
+60%
597
-14%
526
-12%
521
-1%
389
-25%
469
+21%
464
-1%
450
-3%
409
-9%
348
-15%
380
+9%
EPS (Diluted)
0.12
N/A
0.15
+25%
0.16
+7%
0.17
+6%
0.24
+41%
0.26
+8%
0.29
+12%
0.32
+10%
0.34
+6%
0.39
+15%
0.38
-3%
0.43
+13%
0.45
+5%
0.42
-7%
0.46
+10%
0.44
-4%
0.43
-2%
0.04
-91%
0.01
-75%
-0.1
N/A
-0.15
-50%
-0.93
-520%
-0.96
-3%
-0.96
N/A
-0.97
-1%
-0.48
+51%
-0.45
+6%
-0.4
+11%
-0.37
+8%
0.17
N/A
0.27
+59%
0.23
-15%
0.2
-13%
0.2
N/A
0.15
-25%
0.18
+20%
0.17
-6%
0.17
N/A
0.15
-12%
0.13
-13%
0.14
+8%

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