Jutze Intelligence Technology Co Ltd banner
J

Jutze Intelligence Technology Co Ltd
SZSE:300802

Watchlist Manager
Jutze Intelligence Technology Co Ltd
SZSE:300802
Watchlist
Price: 22.19 CNY 0.73%
Market Cap: ¥6.3B

Income Statement

Earnings Waterfall
Jutze Intelligence Technology Co Ltd

Income Statement
Jutze Intelligence Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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%