Jiangsu Chuanzhi Podcast Education Technology Co., Ltd. (003032.SZ)

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13.33 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	69.188	406.115	50.764	438.893	421.951	407.759	371.486	460.194	443.132	415.519	377.916	415.732	369.127	354.155	313.305	315.52	304.65	285.529	229.084	307.141	287.286	191.123	191.123	157.937	157.937	163.367	163.367	106.558	106.558
Cost of Revenue Numbers are in millions	42.514	355.058	35.235	377.845	361.791	343.366	316.843	364.115	372.079	336.909	309.104	334.405	303.644	283.564	242.886	260.352	220.071	198.284	171.061	234.571	0	95.132	95.132	87.828	87.828	83.813	83.813	59.361	59.361
Gross Profit Numbers are in millions	26.674	51.057	15.529	61.049	60.16	64.394	54.642	96.079	71.054	78.61	68.812	81.327	65.483	70.591	70.419	55.168	84.579	87.245	58.023	72.57	287.286	95.991	95.991	70.109	70.109	79.555	79.555	47.197	47.197
Gross Profit Ratio Numbers are in millions	0.386	0.126	0.306	0.139	0.143	0.158	0.147	0.209	0.16	0.189	0.182	0.196	0.177	0.199	0.225	0.175	0.278	0.306	0.253	0.236	1	0.502	0.502	0.444	0.444	0.487	0.487	0.443	0.443
Reseach & Development Expenses Numbers are in millions	9.768	16.556	13.66	27.308	15.781	18.405	15.669	23.573	20.327	19.631	16.694	19.958	13.598	17.127	13.112	15.518	9.871	13.734	9.464	10.509	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-7.735	15.201	-30.384	44.456	-8.934	15.322	-22.752	34.613	-5.103	11.749	-21.54	31.303	-4.649	11.899	6.775	5.311	-3.078	10.66	4.344	0	32.115	32.115	28.673	28.673	25.163	25.163	17.171	17.171
Selling & Marketing Expenses Numbers are in millions	0	11.985	12.959	19.179	14.305	13.74	10.622	12.925	13.456	11.414	11.599	14.115	11.571	11.791	11.548	-5.043	18.552	22.689	8.369	21.456	0	14.384	14.384	13.393	13.393	13.614	13.614	13.891	13.891
SG&A Numbers are in millions	33.602	4.25	35.5	-11.206	58.76	4.806	25.944	-9.827	48.07	6.311	23.348	-7.425	42.874	7.141	23.447	1.731	23.863	19.611	19.029	25.8	0	46.499	46.499	42.065	42.065	38.777	38.777	31.062	31.062
Other Expenses Numbers are in millions	0.473	-0.088	-0.396	-3.695	-0.446	-0.083	-0.22	43.93	-19.36	17.899	-2.35	-4.371	0.05	3.312	5.697	-0.23	-0.025	-0.658	-0.302	-0.178	-262.414	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	42.897	36.132	49.556	64.5	47.479	49.067	41.394	57.676	49.037	43.841	37.692	51.508	36.204	41.801	36.904	30.664	42.079	50.143	26.384	46.379	-262.414	47.103	47.103	39.068	39.068	34.98	34.98	32.393	32.393
Operating Income Numbers are in millions	-16.223	11.453	-34.027	-18.765	10.617	18.531	12.372	39.011	28.232	38.943	31.28	27.29	31.454	28.444	33.901	19.345	35.588	36.701	31.231	24.848	24.872	48.855	48.855	27.507	27.507	40.157	40.157	13.481	13.481
Operating Income Ratio Numbers are in millions	-0.234	0.028	-0.67	-0.043	0.025	0.045	0.033	0.085	0.064	0.094	0.083	0.066	0.085	0.08	0.108	0.061	0.117	0.129	0.136	0.081	0.087	0.256	0.256	0.174	0.174	0.246	0.246	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	6.27	-0.088	12.855	-3.695	-0.446	-0.083	0.375	1.317	0.892	0.405	0.086	-6.901	2.225	2.966	6.085	-5.381	-6.936	-1.059	-0.709	-1.521	480.01	1.847	1.847	3.804	3.804	4.747	4.747	1.534	1.534
Income Before Tax Numbers are in millions	-9.953	11.365	-21.172	-22.46	10.171	18.447	12.747	40.328	29.124	39.348	31.366	22.918	31.504	31.756	39.599	19.123	35.563	36.042	30.93	24.67	24.502	50.702	50.702	31.311	31.311	44.904	44.904	15.015	15.015
Income Before Tax Ratio Numbers are in millions	-0.144	0.028	-0.417	-0.051	0.024	0.045	0.034	0.088	0.066	0.095	0.083	0.055	0.085	0.09	0.126	0.061	0.117	0.126	0.135	0.08	0.085	0.265	0.265	0.198	0.198	0.275	0.275	0.141	0.141
Income Tax Expense Numbers are in millions	-2.959	1.45	-5.165	-3.059	1.885	1.082	1.111	1.527	2.912	4.93	3.514	5.691	3.56	3.913	5.334	3.072	4.273	4.791	4.628	3.404	483.274	7.322	7.322	4.715	4.715	6.854	6.854	2.436	2.436
Net Income Numbers are in millions	-6.994	11.641	-16.007	-16.466	10.655	19.55	13.469	39.371	26.57	34.418	27.853	17.19	27.954	27.843	34.266	16.053	31.293	31.252	26.312	21.317	21.609	43.38	43.38	26.596	26.596	38.049	38.049	12.579	12.579
Net Income Ratio Numbers are in millions	-0.101	0.029	-0.315	-0.038	0.025	0.048	0.036	0.086	0.06	0.083	0.074	0.041	0.076	0.079	0.109	0.051	0.103	0.109	0.115	0.069	0.075	0.227	0.227	0.168	0.168	0.233	0.233	0.118	0.118
EPS Numbers are in millions	-0.017	-0.045	-0.04	-0.041	0.062	0.15	0.044	0.038	0.07	0.092	0.069	0.045	0.073	0.073	0.017	0.042	0.12	0.093	-0.007	0.064	0.2	0.75	0.75	0.51	0.51	0.73	0.73	0.25	0.26
EPS Diluted Numbers are in millions	-0.017	-0.045	-0.04	-0.041	0.062	0.15	0.044	0.038	0.07	0.09	0.069	0.045	0.073	0.073	0.017	0.042	0.12	0.093	-0.007	0.064	0.2	0.75	0.75	0.51	0.51	0.73	0.73	0.25	0.26
EBITDA Numbers are in millions	-8.762	19.083	14.083	-6.187	14.551	22.773	15.367	52.801	31.15	44.942	32.316	25.686	31.072	32.616	40.907	23.945	43.041	36.557	32.821	28.876	-457.097	49.626	49.626	28.257	28.257	40.819	40.819	14.007	14.007
EBITDA Ratio Numbers are in millions	-0.127	0.047	0.277	-0.014	0.034	0.056	0.041	0.115	0.07	0.108	0.086	0.062	0.084	0.092	0.131	0.076	0.141	0.128	0.143	0.094	-1.591	0.26	0.26	0.179	0.179	0.25	0.25	0.131	0.131

Jiangsu Chuanzhi Podcast Education Technology Co., Ltd.

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