Jutze Intelligence Technology Co.,Ltd (300802.SZ)
CNY 18.6
(0.59%)
CNY 18.6
(0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 560.93 Million | 683.54 Million | 588.02 Million | 482.25 Million | 423.24 Million | 460.4 Million |
| Cost of Revenue | 391.81 Million | 449 Million | 390.1 Million | 309.92 Million | 254.51 Million | 279.6 Million |
| Gross Profit | 169.12 Million | 234.54 Million | 197.92 Million | 172.32 Million | 168.73 Million | 180.8 Million |
| Operating Expenses | 77.82 Million | 111.24 Million | 89.51 Million | 64.13 Million | 64.47 Million | 62.12 Million |
| Selling, General and Administrative Expenses | 30.34 Million | 35.26 Million | 26.84 Million | 25.21 Million | 26.71 Million | 25.69 Million |
| Research and Development Expenses | 62.79 Million | 66.57 Million | 48.45 Million | 28.68 Million | 29.53 Million | 29.19 Million |
| Other Expenses | 4.16 Million | 9.84 Million | 318.63 Thousand | 20.8 Thousand | 38.58 Thousand | -236.26 Thousand |
| Cost and Expenses | 469.63 Million | 560.24 Million | 479.61 Million | 374.06 Million | 318.99 Million | 341.73 Million |
| Operating Income | 91.3 Million | 149.56 Million | 111.18 Million | 108.3 Million | 105.64 Million | 122.11 Million |
| Interest Expense | 1.67 Million | 462.82 Thousand | 445 Thousand | 252.23 Thousand | 687.68 Thousand | 1.07 Million |
| Income Tax Expense | 9.68 Million | 20.67 Million | 12.92 Million | 16.02 Million | 13.33 Million | 15.99 Million |
| Earnings before Tax | 91.02 Million | 149.47 Million | 111.5 Million | 108.32 Million | 105.76 Million | 122.08 Million |
| Net Income | 82.43 Million | 128.93 Million | 100.74 Million | 89.16 Million | 86.44 Million | 99.15 Million |
| Earnings Per Share Basic | 0.30 | 0.50 | 0.39 | 0.34 | 0.34 | 0.52 |
| Earnings Per Share Diluted | 0.30 | 0.50 | 0.39 | 0.34 | 0.34 | 0.52 |
| Weighted Average Shares Outstanding | 274.77 Million | 257.04 Million | 257.04 Million | 259.38 Million | 256 Million | 192.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 274.77 Million | 257.04 Million | 257.04 Million | 259.38 Million | 256 Million | 192.3 Million |
| Gross Margin | 0.30 | 0.34 | 0.34 | 0.36 | 0.40 | 0.39 |
| EBIT Margin | 0.21 | 0.24 | 0.22 | 0.24 | 0.28 | 0.29 |
| Profit Margin | 0.15 | 0.19 | 0.17 | 0.18 | 0.20 | 0.22 |
| EBITDA | 118.52 Million | 167.67 Million | 127.85 Million | 120.74 Million | 118.87 Million | 129.27 Million |
| Earnings Before Tax Margin | 0.16 | 0.22 | 0.19 | 0.22 | 0.25 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 189.08 Million | 150.94 Million | 162.28 Million | 560.93 Million | 104.13 Million | 178.11 Million |
| Cost of Revenue | 131.93 Million | 113.22 Million | 110.46 Million | 391.81 Million | 82.17 Million | 119.13 Million |
| Gross Profit | 57.14 Million | 37.71 Million | 51.81 Million | 169.12 Million | 21.95 Million | 58.98 Million |
| Operating Expenses | 38.69 Million | 33.02 Million | 21.69 Million | 108.41 Million | 27.31 Million | 27.96 Million |
| Selling, General and Administrative Expenses | 19.34 Million | 13.39 Million | 10.08 Million | - | -10.23 Million | 27.31 Million |
| Research and Development Expenses | 14.9 Million | 17.88 Million | 12.55 Million | - | 18.83 Million | 14.74 Million |
| Other Expenses | -4.45 Million | -1.74 Million | 950.32 Thousand | -277.74 Thousand | -94.75 Thousand | 649.26 |
| Cost and Expenses | 170.63 Million | 146.24 Million | 132.15 Million | 500.22 Million | 109.49 Million | 147.09 Million |
| Operating Income | 18.45 Million | 4.69 Million | 30.12 Million | 91.3 Million | 16.62 Million | 30.68 Million |
| Interest Expense | - | 1.72 Million | 342.45 Thousand | 1.67 Million | 1.27 Million | - |
| Income Tax Expense | 4.12 Million | 2.07 Million | 4.72 Million | 9.68 Million | 114.26 Thousand | 3.61 Million |
| Earnings before Tax | 19.79 Million | 15.36 Million | 36.13 Million | 91.02 Million | 16.52 Million | 30.68 Million |
| Net Income | 16.15 Million | 13.69 Million | 31.79 Million | 82.43 Million | 17.2 Million | 27.32 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.11 | - | 0.06 | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.11 | - | 0.06 | 0.10 |
| Weighted Average Shares Outstanding | 283.5 Million | 284.07 Million | 289.02 Million | 274.77 Million | 283.7 Million | 273.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.5 Million | 284.07 Million | 289.02 Million | 274.77 Million | 283.7 Million | 273.24 Million |
| Gross Margin | 0.30 | 0.25 | 0.32 | 0.30 | 0.21 | 0.33 |
| EBIT Margin | 0.10 | 0.08 | 0.20 | - | 0.21 | 0.18 |
| Profit Margin | 0.09 | 0.09 | 0.20 | 0.15 | 0.17 | 0.15 |
| EBITDA | 19.79 Million | 11.78 Million | 31.93 Million | - | 21.39 Million | 32.12 Million |
| Earnings Before Tax Margin | 0.10 | 0.03 | 0.19 | 0.16 | 0.16 | 0.17 |
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