JC Finance&Tax Interconnect Holdings Ltd. (002530.SZ)

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002530.SZ
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8.82 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	302.386	291.92	304.137	342.289	290.734	269.683	301.15	318.483	308.149	347.942	245.14	323.593	299.041	314.25	265.016	126.108	313.591	318.667	253.113	323.397	379.491	276.052	283.511	476.043	321.686	264.697	201.664	391.021	259.953	197.647	149.121	224.88	83.708	84.108	91.144	118.319	106.148	120.239	90.103	94.807	81.441	103.777	87.15	112.341	82.279	119.304	69.519	77.919	83.213	101.003	81.001	87.893	74.086	91.454	66.34	99.119	73.459	73.146	50.624	72.808	58.41
Cost of Revenue Numbers are in millions	218.176	221.698	225.251	230.849	217.472	195.453	223.336	227.164	234.445	284.246	190.626	266.522	231.943	243.792	207.489	193.482	212.77	218.92	171.858	264.853	221.873	160.479	169.852	256.75	142.723	137.415	118.611	233.941	131.535	101.692	75.329	138.908	59.066	56.103	67.182	82.397	74.397	83.167	65.972	61.765	53.324	71.434	65.607	84.422	53.382	85.978	48.067	53.588	56.748	66.658	57.4	60.792	51.523	59.703	43.444	74.715	51.219	48.268	32.92	54.159	40.034
Gross Profit Numbers are in millions	84.21	70.222	78.886	111.44	73.262	74.229	77.814	91.318	73.704	63.696	54.514	57.071	67.098	70.458	57.527	-67.374	100.821	99.747	81.255	58.544	157.618	115.573	113.659	219.293	178.963	127.282	83.053	157.08	128.418	95.955	73.792	85.972	24.642	28.005	23.962	35.922	31.751	37.072	24.131	33.043	28.118	32.344	21.542	27.919	28.897	33.326	21.452	24.331	26.465	34.345	23.601	27.1	22.564	31.752	22.896	24.404	22.24	24.878	17.705	18.649	18.376
Gross Profit Ratio Numbers are in millions	0.278	0.241	0.259	0.326	0.252	0.275	0.258	0.287	0.239	0.183	0.222	0.176	0.224	0.224	0.217	-0.534	0.322	0.313	0.321	0.181	0.415	0.419	0.401	0.461	0.556	0.481	0.412	0.402	0.494	0.485	0.495	0.382	0.294	0.333	0.263	0.304	0.299	0.308	0.268	0.349	0.345	0.312	0.247	0.249	0.351	0.279	0.309	0.312	0.318	0.34	0.291	0.308	0.305	0.347	0.345	0.246	0.303	0.34	0.35	0.256	0.315
Reseach & Development Expenses Numbers are in millions	21.912	21.781	22.027	25.434	25.899	27.604	26.081	93.092	25.344	27.22	26.742	51.28	20.439	29.728	16.709	58.629	15.156	22.198	16.191	18.41	15.038	12.443	14.871	20.542	17.329	16.015	10.175	71.829	20.694	28.878	0	21.946	0	11.171	0	20.351	0	8.188	0	21.206	0	7.822	0	19.723	0	10.008	0	15.378	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	19.145	39.165	-74.783	103.324	-18.647	39.853	-76.718	102.706	-23.292	44.332	-85.634	111.944	-19.759	45.28	-70.945	38.739	-18.144	34.884	-71.484	36.259	-16.423	43.069	-62.178	37.749	-20.475	41.515	-89.058	45.91	-20.212	34.627	-26.839	16.966	-9.688	17.08	-37.43	17.418	-11.317	18.574	-32.598	15.82	-5.69	14.781	-22.627	13.503	-3.979	10.462	-20.71	10.823	-5.761	10.871	-17.723	9.363	-3.579	9.078	-15.387	7.415	-2.85	7.049	-10.407	6.92
Selling & Marketing Expenses Numbers are in millions	0	13.347	12.706	16.027	15.121	14.789	14.771	31.645	14.903	11.205	13.226	47.651	28.208	20.927	18.102	60.579	15.573	13.021	9.465	18.002	14.281	13.306	13.574	15.125	19.598	12.119	10.78	12.481	10.597	9.01	7.399	7.93	5.828	4.746	5.296	6.507	5.369	4.613	6.69	4.035	5.047	4.114	3.661	5.914	3.743	3.667	3.48	4.302	3.784	3.387	3.929	4.664	3.171	3.516	2.84	2.277	2.862	1.639	2.341	2.064	2.006
SG&A Numbers are in millions	55.412	43.757	49.277	-58.756	118.445	-3.858	54.624	-45.074	117.608	-12.087	57.558	-37.983	140.152	1.168	63.382	-10.366	54.312	-5.123	44.349	-53.482	50.539	-3.117	56.643	-47.053	57.346	-8.356	52.294	-76.577	56.508	-11.203	42.026	-18.909	22.794	-4.942	22.377	-30.923	22.787	-6.704	25.265	-28.563	20.867	-1.576	18.442	-16.713	17.246	-0.311	13.942	-16.407	14.607	-2.374	14.8	-13.059	12.534	-0.063	11.918	-13.11	10.277	-1.211	9.391	-8.343	8.926
Other Expenses Numbers are in millions	0.042	-0.95	-0.004	-0.983	-0.131	0.351	-0.355	121.236	-63.974	58.002	-0.796	-1.863	0.477	1.948	2.485	4.26	1.495	26.184	0.59	-13.354	17.272	3.378	0.66	6.347	0.344	1.679	-5.621	4.084	0.036	-1.505	2.44	3.697	1.741	3.992	2.905	2.436	0.333	1.98	3.835	5.827	1.227	1.576	0.816	1.776	0.049	0.252	1.266	0.516	0.836	0.615	0.248	0.795	0.378	0.974	0.153	0.53	0.313	0.022	0.061	0.635	0.146
Operating Expenses Numbers are in millions	77.282	66.487	71.308	84.426	83.482	82.157	80.35	169.254	78.979	73.135	83.504	141.018	90.232	98.504	79.842	170.988	67.056	68.314	58.151	78.843	62.549	62.462	70.344	79.084	74.478	62.002	50.839	53.915	56.541	44.596	43.145	43.166	23.834	21.408	22.958	23.095	23.195	22.255	25.728	22.81	21.333	22.896	19.28	19.849	17.622	15.493	14.58	16.098	15.131	14.19	15.226	16.663	12.926	14.308	12.34	10.502	10.401	9.301	9.488	8.616	9.018
Operating Income Numbers are in millions	6.928	3.734	7.578	-15.642	-10.301	-13.88	-1.479	-173.487	-5.275	-9.439	-28.99	-223.975	-63.447	-66.76	-28.384	-1,340.154	31.316	-4.235	20.267	-826.9	98.381	51.154	40.963	129.32	106.528	74.327	36.893	97.928	82.233	55.019	32.105	37.919	1.326	5.612	-0.116	12.593	8.926	16.156	-2.053	14.191	8.244	8.606	2.174	8.055	12.128	18.731	10.485	11.023	13.424	23.994	11.955	14.77	12.691	20.749	12.744	13.316	11.142	15.261	8.192	10.977	8.307
Operating Income Ratio Numbers are in millions	0.023	0.013	0.025	-0.046	-0.035	-0.051	-0.005	-0.545	-0.017	-0.027	-0.118	-0.692	-0.212	-0.212	-0.107	-10.627	0.1	-0.013	0.08	-2.557	0.259	0.185	0.144	0.272	0.331	0.281	0.183	0.25	0.316	0.278	0.215	0.169	0.016	0.067	-0.001	0.106	0.084	0.134	-0.023	0.15	0.101	0.083	0.025	0.072	0.147	0.157	0.151	0.141	0.161	0.238	0.148	0.168	0.171	0.227	0.192	0.134	0.152	0.209	0.162	0.151	0.142
Total Other Income Expenses Net Numbers are in millions	2.238	1.328	2.83	-51.137	-0.131	0.351	-0.53	-13.864	-5.05	-23.61	-10.541	-1.863	-39.836	-36.766	-3.583	-1,097.532	-0.955	-9.485	-2.247	-819.954	20.584	1.421	-1.693	-4.542	2.388	10.726	-0.941	-1.122	10.389	2.137	3.89	-1.329	2.252	3.007	1.781	2.178	0.704	3.318	3.373	9.694	2.682	0.735	0.729	1.714	0.899	1.117	4.869	3.306	2.923	4.449	3.829	4.186	3.394	4.28	2.341	-0.078	-0.384	-0.293	0.036	1.485	-0.904
Income Before Tax Numbers are in millions	9.166	5.062	10.408	-16.625	-10.432	-13.53	-2.009	-187.351	-10.325	-33.049	-39.531	-225.838	-62.969	-64.812	-25.899	-1,335.894	32.811	21.948	20.857	-840.254	115.653	54.532	41.623	135.667	106.872	76.006	31.273	102.044	82.265	53.496	34.536	41.477	3.06	9.604	2.785	15.004	9.259	18.136	1.777	19.927	9.467	10.182	2.991	9.784	12.174	18.95	11.741	11.539	14.257	24.605	12.204	14.624	13.031	21.724	12.897	13.825	11.455	15.283	8.252	11.518	8.453
Income Before Tax Ratio Numbers are in millions	0.03	0.017	0.034	-0.049	-0.036	-0.05	-0.007	-0.588	-0.034	-0.095	-0.161	-0.698	-0.211	-0.206	-0.098	-10.593	0.105	0.069	0.082	-2.598	0.305	0.198	0.147	0.285	0.332	0.287	0.155	0.261	0.316	0.271	0.232	0.184	0.037	0.114	0.031	0.127	0.087	0.151	0.02	0.21	0.116	0.098	0.034	0.087	0.148	0.159	0.169	0.148	0.171	0.244	0.151	0.166	0.176	0.238	0.194	0.139	0.156	0.209	0.163	0.158	0.145
Income Tax Expense Numbers are in millions	4.862	3.439	4.241	13.991	2.879	2.837	4.395	44.513	2.732	7.236	1.401	-3.25	-0.193	2.031	2.579	-45.851	3.008	-0.14	6.109	9.288	12.586	1.177	4.086	10.101	8.173	9.434	4.493	14.739	10.13	2.471	4.273	7.944	0.862	2.776	0.414	3.465	1.318	3.593	0.162	3.188	1.27	1.842	1.368	0.695	3.177	2.991	1.561	1.621	2.47	4.386	1.569	1.912	1.851	5.567	1.804	3.114	1.98	2.765	1.251	2.644	1.75
Net Income Numbers are in millions	1.683	-0.891	2.407	-37.553	-17.935	-19.832	-6.404	-231.864	-13.057	-40.285	-40.932	-226.915	-65.694	-74.176	-30.292	-1,294.71	21.363	17.399	12.328	-860.014	98.139	49.685	33.121	115.211	93.496	61.519	23.6	82.182	69.233	49.006	30.052	36.347	2.713	5.024	2.472	11.332	7.461	13.198	1.85	15.652	7.655	8.177	1.25	7.82	9.748	15.284	10.202	8.055	11.263	18.703	12.082	12.802	11.163	14.531	10.053	8.9	7.803	11.381	5.409	8.088	6.073
Net Income Ratio Numbers are in millions	0.006	-0.003	0.008	-0.11	-0.062	-0.074	-0.021	-0.728	-0.042	-0.116	-0.167	-0.701	-0.22	-0.236	-0.114	-10.267	0.068	0.055	0.049	-2.659	0.259	0.18	0.117	0.242	0.291	0.232	0.117	0.21	0.266	0.248	0.202	0.162	0.032	0.06	0.027	0.096	0.07	0.11	0.021	0.165	0.094	0.079	0.014	0.07	0.118	0.128	0.147	0.103	0.135	0.185	0.149	0.146	0.151	0.159	0.152	0.09	0.106	0.156	0.107	0.111	0.104
EPS Numbers are in millions	0.002	-0.001	0.003	-0.052	-0.023	-0.026	-0.008	-0.3	-0.017	-0.052	-0.053	-0.29	-0.089	-0.098	-0.04	-1.65	0.027	0.028	0.02	-1.11	0.13	0.06	0.04	0.15	0.12	0.082	0.03	0.1	0.087	0.061	0.038	0.084	0.006	0.011	0.006	0.027	0.018	0.031	0.004	0.037	0.018	0.02	0.003	0.018	0.023	0.036	0.024	0.019	0.026	0.044	0.028	0.03	0.052	0.034	0.047	0.028	0.024	0.036	0.017	0.025	0.019
EPS Diluted Numbers are in millions	0.002	-0.001	0.003	-0.052	-0.023	-0.026	-0.008	-0.3	-0.016	-0.051	-0.052	-0.29	-0.087	-0.098	-0.04	-1.64	0.027	0.028	0.02	-1.1	0.13	0.06	0.04	0.15	0.12	0.082	0.03	0.1	0.087	0.061	0.038	0.084	0.006	0.011	0.006	0.027	0.018	0.031	0.004	0.037	0.018	0.02	0.003	0.018	0.023	0.036	0.024	0.019	0.026	0.044	0.028	0.03	0.052	0.034	0.047	0.028	0.024	0.036	0.017	0.025	0.019
EBITDA Numbers are in millions	11.912	29.182	7.348	31.313	-6.889	-2.831	1.866	-91.414	-6.982	-24.716	-28.497	-108.138	-17.721	-22.299	-15.331	-226.817	39.269	63.86	28.411	31.004	124.836	62.651	50.995	158.16	114.516	82.009	34.367	131.986	71.399	56.45	31.9	58.373	0.816	13.53	1.007	28.537	8.555	23.774	-1.592	29.655	6.789	12.455	2.262	21.231	11.277	25.618	6.882	26.158	11.179	20.155	8.375	26.593	9.675	24.974	10.556	17.966	12.695	17.699	8.216	33.127	9.357
EBITDA Ratio Numbers are in millions	0.039	0.1	0.024	0.091	-0.024	-0.01	0.006	-0.287	-0.023	-0.071	-0.116	-0.334	-0.059	-0.071	-0.058	-1.799	0.125	0.2	0.112	0.096	0.329	0.227	0.18	0.332	0.356	0.31	0.17	0.338	0.275	0.286	0.214	0.26	0.01	0.161	0.011	0.241	0.081	0.198	-0.018	0.313	0.083	0.12	0.026	0.189	0.137	0.215	0.099	0.336	0.134	0.2	0.103	0.303	0.131	0.273	0.159	0.181	0.173	0.242	0.162	0.455	0.16

JC Finance&Tax Interconnect Holdings Ltd.

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