Jutze Intelligence Technology Co Ltd
SZSE:300802
Income Statement
Earnings Waterfall
Jutze Intelligence Technology Co Ltd
Income Statement
Jutze Intelligence Technology Co Ltd
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
2
|
2
|
3
|
0
|
2
|
4
|
0
|
0
|
|
| 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%
|
561
-12%
|
590
+5%
|
598
+1%
|
611
+2%
|
662
+8%
|
682
+3%
|
735
+8%
|
771
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(263)
|
(255)
|
(266)
|
(285)
|
(298)
|
(311)
|
(318)
|
(324)
|
(358)
|
(393)
|
(417)
|
(431)
|
(471)
|
(450)
|
(449)
|
(445)
|
(424)
|
(398)
|
(422)
|
(428)
|
(441)
|
(485)
|
(501)
|
(543)
|
(563)
|
|
| 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%
|
163
-24%
|
168
+3%
|
170
+1%
|
170
0%
|
177
+4%
|
181
+2%
|
192
+6%
|
208
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(68)
|
(65)
|
(66)
|
(64)
|
(65)
|
(65)
|
(62)
|
(68)
|
(92)
|
(94)
|
(109)
|
(120)
|
(111)
|
(105)
|
(107)
|
(106)
|
(116)
|
(114)
|
(116)
|
(124)
|
(130)
|
(131)
|
(136)
|
(137)
|
|
| Selling, General & Administrative |
(39)
|
(46)
|
(45)
|
(49)
|
(45)
|
(44)
|
(47)
|
(45)
|
(49)
|
(50)
|
(48)
|
(51)
|
(54)
|
(54)
|
(52)
|
(55)
|
(58)
|
(59)
|
(58)
|
(59)
|
(63)
|
(64)
|
(69)
|
(76)
|
(80)
|
|
| Research & Development |
(28)
|
(30)
|
(30)
|
(32)
|
(35)
|
(29)
|
(29)
|
(30)
|
(33)
|
(48)
|
(54)
|
(64)
|
(74)
|
(67)
|
(67)
|
(66)
|
(59)
|
(63)
|
(63)
|
(64)
|
(64)
|
(70)
|
(73)
|
(71)
|
(73)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
11
|
10
|
14
|
15
|
11
|
11
|
13
|
14
|
10
|
9
|
6
|
8
|
15
|
14
|
15
|
11
|
12
|
7
|
7
|
3
|
10
|
11
|
11
|
16
|
|
| 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%
|
47
-56%
|
54
+14%
|
54
+0%
|
45
-16%
|
47
+4%
|
50
+5%
|
56
+12%
|
70
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
6
|
5
|
11
|
13
|
6
|
2
|
1
|
(3)
|
2
|
7
|
4
|
13
|
19
|
27
|
28
|
28
|
19
|
20
|
46
|
45
|
42
|
24
|
23
|
21
|
22
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
24
|
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)
|
(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%
|
91
-28%
|
100
+10%
|
99
-1%
|
88
-11%
|
72
-18%
|
73
+1%
|
77
+6%
|
93
+21%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(17)
|
(13)
|
(12)
|
(9)
|
(12)
|
(21)
|
(21)
|
(19)
|
(17)
|
(10)
|
(10)
|
(11)
|
(11)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
99
|
92
|
91
|
88
|
95
|
92
|
96
|
102
|
105
|
99
|
97
|
78
|
98
|
129
|
129
|
131
|
110
|
81
|
90
|
88
|
77
|
65
|
65
|
69
|
86
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(3)
|
(1)
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
|
| 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%
|
82
-25%
|
91
+11%
|
90
-1%
|
79
-12%
|
66
-16%
|
67
+1%
|
71
+6%
|
87
+23%
|
|
| 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%
|
0.3
-17%
|
0.32
+7%
|
0.31
-3%
|
0.27
-13%
|
0.23
-15%
|
0.23
N/A
|
0.25
+9%
|
0.3
+20%
|
|