Jutze Intelligence Technology Co.,Ltd
SZSE:300802.SZ
17.36 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 662.139 | 560.938 | 683.547 | 588.03 | 482.256 | 423.248 | 460.405 | 353.189 | 237.807 | 241.105 |
| Cost of Revenue
| 484.141 | 391.812 | 449.001 | 390.1 | 309.926 | 254.514 | 279.602 | 207.648 | 134.786 | 129.815 |
| Gross Profit
| 177.997 | 169.126 | 234.546 | 197.929 | 172.33 | 168.734 | 180.803 | 145.541 | 103.02 | 111.29 |
| Gross Profit Ratio
| 0.269 | 0.302 | 0.343 | 0.337 | 0.357 | 0.399 | 0.393 | 0.412 | 0.433 | 0.462 |
| Reseach & Development Expenses
| 69.567 | 62.797 | 66.57 | 48.454 | 28.686 | 29.534 | 29.195 | 25.721 | 25.782 | 22.442 |
| General & Administrative Expenses
| 14.656 | 13.994 | 15.392 | 10.671 | 9.224 | 10.092 | 9.513 | 7.225 | 5.665 | 54.901 |
| Selling & Marketing Expenses
| 12.062 | 10.72 | 19.868 | 16.176 | 15.987 | 16.627 | 16.18 | 14.665 | 11.306 | 11.212 |
| SG&A
| 26.718 | 24.714 | 35.261 | 26.847 | 25.211 | 26.719 | 25.692 | 21.89 | 16.97 | 66.113 |
| Other Expenses
| 9.92 | -9.687 | 9.845 | 0.319 | 0.021 | 0.039 | -0.236 | 0.406 | 4.245 | 8.671 |
| Operating Expenses
| 106.205 | 70.781 | 111.247 | 89.511 | 64.138 | 64.476 | 62.129 | 58.419 | 54.282 | 67.738 |
| Operating Income
| 71.792 | 91.302 | 149.564 | 111.189 | 108.301 | 105.643 | 122.118 | 83.708 | 52.673 | 47.031 |
| Operating Income Ratio
| 0.108 | 0.163 | 0.219 | 0.189 | 0.225 | 0.25 | 0.265 | 0.237 | 0.221 | 0.195 |
| Total Other Income Expenses Net
| 0.047 | -0.278 | -0.088 | 0.319 | 0.021 | 0.12 | -0.033 | 0.406 | 4.245 | 8.671 |
| Income Before Tax
| 71.839 | 91.024 | 149.476 | 111.508 | 108.322 | 105.764 | 122.085 | 84.114 | 56.918 | 55.703 |
| Income Before Tax Ratio
| 0.108 | 0.162 | 0.219 | 0.19 | 0.225 | 0.25 | 0.265 | 0.238 | 0.239 | 0.231 |
| Income Tax Expense
| 7.131 | 9.683 | 20.673 | 12.922 | 16.028 | 13.337 | 15.997 | 10.298 | 8.039 | 8.972 |
| Net Income
| 66.302 | 82.432 | 128.94 | 100.745 | 89.165 | 86.449 | 99.155 | 67.38 | 44.463 | 42.427 |
| Net Income Ratio
| 0.1 | 0.147 | 0.189 | 0.171 | 0.185 | 0.204 | 0.215 | 0.191 | 0.187 | 0.176 |
| EPS
| 0.23 | 0.3 | 0.5 | 0.39 | 0.34 | 0.34 | 0.52 | 0.35 | 0.23 | 0.22 |
| EPS Diluted
| 0.23 | 0.3 | 0.5 | 0.39 | 0.34 | 0.34 | 0.52 | 0.35 | 0.23 | 0.22 |
| EBITDA
| 95.08 | 118.529 | 167.673 | 127.854 | 120.749 | 118.871 | 129.273 | 91.279 | 60.192 | 43.552 |
| EBITDA Ratio
| 0.144 | 0.211 | 0.245 | 0.217 | 0.25 | 0.281 | 0.281 | 0.258 | 0.253 | 0.181 |