Beijing Zuojiang Technology Co., Ltd.
SZSE:300799.SZ
223.35 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3.036 | 19.529 | 10.711 | 8.58 | 14.431 | 21.682 | 11.624 | 18.16 | 7.495 | 17.476 | 29.737 | 30.767 | 40.369 | 127.587 | 48.259 | 20.701 | 4.175 | 124.463 | 24.26 | 50.551 | 19.492 | 87.351 |
| Cost of Revenue
| 2.031 | 27.095 | 6.932 | 5.16 | 2.181 | 18.769 | 6.79 | 9.532 | 3.535 | 3.998 | 9.405 | 9.213 | 6.273 | 23.791 | 7.029 | 10.808 | 2.218 | 19.312 | 3.504 | 11.06 | 6.34 | 26.083 |
| Gross Profit
| 1.004 | -7.566 | 3.78 | 3.42 | 12.25 | 2.913 | 4.834 | 8.627 | 3.961 | 13.478 | 20.333 | 21.554 | 34.096 | 103.796 | 41.23 | 9.893 | 1.957 | 105.15 | 20.756 | 39.491 | 13.151 | 61.268 |
| Gross Profit Ratio
| 0.331 | -0.387 | 0.353 | 0.399 | 0.849 | 0.134 | 0.416 | 0.475 | 0.528 | 0.771 | 0.684 | 0.701 | 0.845 | 0.814 | 0.854 | 0.478 | 0.469 | 0.845 | 0.856 | 0.781 | 0.675 | 0.701 |
| Reseach & Development Expenses
| 28.206 | 37.945 | 36.44 | 32.792 | 30.114 | 47.368 | 23.096 | 36.624 | 21.129 | 18.288 | 17.13 | 16.476 | 11.828 | 12.163 | 9.986 | 7.652 | 7.491 | 7.017 | 7.217 | 8.646 | 6.982 | 4.833 |
| General & Administrative Expenses
| 11.499 | -16.261 | 19.472 | -2.605 | 8.84 | -12.662 | 17.689 | -4.027 | 5.792 | -10.771 | 14.14 | -1.863 | 4.719 | -8.409 | 5.037 | -1.958 | 3.637 | -5.223 | 3.17 | -1.68 | 2.914 | -4.044 |
| Selling & Marketing Expenses
| 1.721 | 2.662 | 2.501 | 2.518 | 2.108 | 1.561 | 1.041 | 0.846 | 0.97 | 1.233 | 1.213 | 1.119 | 1.029 | 0.591 | 0.481 | 0.36 | 0.274 | 0.345 | 0.301 | 0.295 | 0.237 | 0.297 |
| SG&A
| 13.22 | -13.599 | 21.973 | -0.087 | 10.947 | -11.1 | 18.73 | -3.181 | 6.762 | -9.539 | 15.353 | -0.743 | 5.748 | -7.818 | 5.518 | -1.598 | 3.912 | -4.879 | 3.472 | -1.385 | 3.15 | -3.747 |
| Other Expenses
| -0.037 | 1.092 | -0.431 | -0.096 | -0.521 | 21.056 | -8.923 | 9.147 | -0.096 | -0.797 | 0.1 | 5.992 | -0.214 | -0.229 | 0.226 | 0.003 | 3.2 | 15.8 | 0.481 | 5.829 | 0.147 | 1.324 |
| Operating Expenses
| 41.601 | 44.611 | 47.468 | 44.525 | 40.54 | 57.324 | 32.904 | 42.591 | 27.795 | 22.243 | 23.139 | 21.725 | 4.223 | 20.662 | 15.989 | 11.614 | -0.276 | 17.939 | 11.17 | 13.09 | 10.28 | 2.232 |
| Operating Income
| -48.034 | -115.91 | -51.172 | -41.725 | -36.476 | -95.202 | -28.069 | -33.964 | -23.834 | -20.606 | -0.716 | -5.561 | 24.366 | 73.259 | 26.821 | -0.467 | 2.372 | 73.269 | 6.016 | 21.582 | -0.373 | 55.024 |
| Operating Income Ratio
| -15.823 | -5.935 | -4.777 | -4.863 | -2.528 | -4.391 | -2.415 | -1.87 | -3.18 | -1.179 | -0.024 | -0.181 | 0.604 | 0.574 | 0.556 | -0.023 | 0.568 | 0.589 | 0.248 | 0.427 | -0.019 | 0.63 |
| Total Other Income Expenses Net
| -0.684 | 3.106 | -0.682 | -0.44 | 0.793 | 0.245 | -5.769 | -7.194 | -6.089 | 2.187 | 1.624 | 1.6 | 0 | -0.229 | 0.226 | 2.719 | 3.2 | 0.003 | 0 | 0 | -3.244 | -0.632 |
| Income Before Tax
| -48.071 | -115.9 | -51.476 | -41.948 | -36.476 | -95.202 | -33.839 | -41.158 | -29.923 | -21.403 | -0.616 | -3.961 | 24.366 | 73.029 | 27.047 | -0.464 | 5.572 | 73.272 | 6.016 | 21.582 | -0.373 | 55.023 |
| Income Before Tax Ratio
| -15.836 | -5.935 | -4.806 | -4.889 | -2.528 | -4.391 | -2.911 | -2.266 | -3.992 | -1.225 | -0.021 | -0.129 | 0.604 | 0.572 | 0.56 | -0.022 | 1.334 | 0.589 | 0.248 | 0.427 | -0.019 | 0.63 |
| Income Tax Expense
| -0.538 | 13.431 | -5.572 | -3.201 | -5.123 | -11.088 | -8.819 | -4.675 | -1.115 | -2.86 | -4.346 | 0.303 | 4.191 | 7.489 | 3.825 | 0.004 | 0.839 | 7.673 | 0.917 | 3.639 | -0.44 | 5.699 |
| Net Income
| -39.198 | -122.53 | -36.376 | -30.733 | -31.353 | -84.114 | -25.02 | -36.483 | -28.808 | -16.746 | 4.885 | -3.295 | 20.821 | 65.997 | 23.319 | -0.408 | 4.733 | 65.599 | 5.099 | 17.942 | 0.068 | 49.323 |
| Net Income Ratio
| -12.913 | -6.274 | -3.396 | -3.582 | -2.173 | -3.879 | -2.152 | -2.009 | -3.843 | -0.958 | 0.164 | -0.107 | 0.516 | 0.517 | 0.483 | -0.02 | 1.134 | 0.527 | 0.21 | 0.355 | 0.003 | 0.565 |
| EPS
| -0.38 | -1.2 | -0.36 | -0.3 | -0.31 | -0.82 | -0.25 | -0.36 | -0.28 | -0.16 | 0.048 | -0.032 | 0.2 | 0.65 | 0.23 | -0.004 | 0.046 | 0.64 | 0.067 | 0.23 | 0.001 | 0.63 |
| EPS Diluted
| -0.38 | -1.2 | -0.36 | -0.3 | -0.31 | -0.82 | -0.24 | -0.36 | -0.28 | -0.16 | 0.048 | -0.032 | 0.2 | 0.65 | 0.23 | -0.004 | 0.046 | 0.64 | 0.067 | 0.23 | 0.001 | 0.63 |
| EBITDA
| -40.583 | -52.034 | -43.686 | -41.029 | -27.851 | -53.978 | -27.458 | -32.759 | -22.781 | -8.361 | -1.726 | 2.5 | 31.155 | 83.96 | 27.054 | -0.938 | 6.462 | 87.558 | 9.633 | 26.485 | 2.986 | 59.088 |
| EBITDA Ratio
| -13.369 | -2.664 | -4.079 | -4.782 | -1.93 | -2.49 | -2.362 | -1.804 | -3.039 | -0.478 | -0.058 | 0.081 | 0.772 | 0.658 | 0.561 | -0.045 | 1.548 | 0.703 | 0.397 | 0.524 | 0.153 | 0.676 |