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Beijing CTJ Information Technology Co Ltd
SZSE:301153

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Beijing CTJ Information Technology Co Ltd
SZSE:301153
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Price: 28.57 CNY 1.17%
Market Cap: 10B CNY
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Income Statement

Earnings Waterfall
Beijing CTJ Information Technology Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-484.9m CNY
Gross Profit
625.4m CNY
Operating Expenses
-443.8m CNY
Operating Income
181.6m CNY
Other Expenses
45.2m CNY
Net Income
226.9m CNY

Income Statement
Beijing CTJ Information Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
738
N/A
757
+2%
789
+4%
821
+4%
913
+11%
946
+4%
790
-16%
1 208
+53%
878
-27%
1 110
+26%
Gross Profit
Cost of Revenue
(338)
(350)
(356)
(355)
(382)
(394)
(341)
(528)
(388)
(485)
Gross Profit
400
N/A
407
+2%
433
+6%
465
+8%
531
+14%
552
+4%
449
-19%
680
+51%
490
-28%
625
+28%
Operating Income
Operating Expenses
(241)
(243)
(257)
(264)
(277)
(287)
(244)
(404)
(329)
(444)
Selling, General & Administrative
(125)
(127)
(129)
(129)
(131)
(130)
(107)
(195)
(155)
(211)
Research & Development
(131)
(136)
(146)
(156)
(159)
(173)
(148)
(217)
(179)
(241)
Depreciation & Amortization
(5)
0
0
0
(6)
0
0
(8)
0
0
Other Operating Expenses
19
20
18
21
19
17
11
16
5
8
Operating Income
159
N/A
164
+3%
176
+7%
202
+14%
253
+26%
265
+5%
205
-23%
276
+34%
161
-42%
182
+13%
Pre-Tax Income
Interest Income Expense
10
13
11
14
32
37
40
44
33
41
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
Total Other Income
(0)
(0)
(0)
(0)
1
1
1
0
0
0
Pre-Tax Income
169
N/A
177
+5%
187
+5%
216
+15%
286
+33%
303
+6%
246
-19%
320
+30%
193
-40%
223
+15%
Net Income
Tax Provision
(12)
(14)
(21)
(19)
(24)
(28)
(17)
(16)
(10)
8
Income from Continuing Operations
157
163
166
197
261
275
229
304
184
231
Income to Minority Interest
(1)
(1)
(0)
(0)
(3)
(3)
(2)
(4)
(3)
(4)
Net Income (Common)
156
N/A
163
+4%
165
+2%
196
+19%
258
+32%
272
+5%
227
-17%
300
+32%
180
-40%
227
+26%
EPS (Diluted)
0.45
N/A
1.5
+233%
1.53
+2%
1.01
-34%
0.74
-27%
1.36
+84%
1.17
-14%
1.54
+32%
0.92
-40%
0.61
-34%

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