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.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 183.145 | 155.199 | 190.76 | 150.94 | 162.285 | 104.13 | 178.114 | 143.815 | 134.878 | 181.732 | 214.185 | 146.409 | 141.222 | 179.946 | 146.401 | 147.911 | 113.772 | 138.654 | 110.911 | 132.782 | 99.91 | 121.13 | 85.11 | 117.22 | 99.788 | 128.864 | 101.309 |
| Cost of Revenue
| 121.3 | 131.307 | 131.934 | 113.223 | 110.466 | 82.179 | 119.131 | 103.956 | 86.546 | 110.514 | 139.609 | 108.503 | 91.75 | 126.992 | 99.068 | 94.324 | 69.716 | 89.964 | 65.005 | 88.721 | 66.236 | 73.142 | 52.798 | 69.462 | 59.112 | 77.235 | 72.836 |
| Gross Profit
| 61.845 | 23.893 | 58.826 | 37.717 | 51.819 | 21.951 | 58.983 | 39.859 | 48.332 | 71.218 | 74.576 | 37.905 | 49.472 | 52.954 | 47.333 | 53.586 | 44.056 | 48.689 | 45.906 | 44.061 | 33.674 | 47.988 | 32.312 | 47.758 | 40.676 | 51.629 | 28.473 |
| Gross Profit Ratio
| 0.338 | 0.154 | 0.308 | 0.25 | 0.319 | 0.211 | 0.331 | 0.277 | 0.358 | 0.392 | 0.348 | 0.259 | 0.35 | 0.294 | 0.323 | 0.362 | 0.387 | 0.351 | 0.414 | 0.332 | 0.337 | 0.396 | 0.38 | 0.407 | 0.408 | 0.401 | 0.281 |
| Reseach & Development Expenses
| 15.706 | 24.222 | 14.903 | 17.885 | 12.556 | 18.838 | 14.747 | 16.695 | 12.517 | 14.831 | 21.908 | 17.506 | 12.325 | 22.07 | 11.689 | 8.406 | 6.288 | 6.823 | 8.406 | 7.483 | 5.974 | 12.985 | 5.725 | 4.965 | 5.859 | 11.005 | 0 |
| General & Administrative Expenses
| 10.013 | -14.535 | 24.109 | -4.767 | 9.849 | -14.669 | 23.373 | -2.987 | 8.278 | 7.761 | 18.221 | -3.837 | 10.571 | -9.417 | 16.675 | -4.777 | 8.189 | -6.376 | 4.692 | -2.607 | 6.624 | -6.402 | 6.298 | -2.122 | 5.83 | -7.558 | -6.923 |
| Selling & Marketing Expenses
| 4.591 | -2.057 | 8.825 | 5.095 | 3.83 | 4.431 | 3.945 | 4.687 | 3.292 | 4.184 | 4.907 | 4.912 | 5.199 | 2.992 | 3.712 | 4.925 | 4.548 | 5.835 | 3.007 | 3.657 | 3.489 | 5.663 | 3.648 | 3.651 | 3.665 | 4.777 | 4.302 |
| SG&A
| 14.604 | -16.592 | 32.934 | 13.393 | 10.087 | -10.238 | 27.318 | 1.7 | 11.57 | 15.187 | 23.128 | 1.075 | 15.77 | -6.425 | 20.387 | 0.148 | 12.737 | -0.541 | 7.699 | 1.05 | 10.113 | -0.74 | 9.946 | 1.529 | 9.495 | -2.781 | -2.621 |
| Other Expenses
| -5.47 | 15.694 | -9.089 | -1.746 | 0.95 | -0.095 | 0.001 | 0.054 | -0.237 | -11.458 | -0.036 | 0.042 | 0.031 | 0.317 | -0.014 | 0.025 | -0.009 | -0.024 | 0.001 | -0.227 | 0.045 | -0.151 | 0.064 | -0.015 | 0.138 | -0.189 | -0.001 |
| Operating Expenses
| 24.84 | 23.324 | 39.052 | 33.024 | 21.692 | 27.316 | 27.966 | 29.701 | 23.432 | 18.56 | 31.273 | 26.917 | 27.126 | 35.735 | 18.838 | 16.463 | 18.476 | 19.63 | 14.407 | 14.432 | 15.67 | 22.855 | 14.761 | 12.63 | 14.23 | 18.655 | 13.094 |
| Operating Income
| 37.005 | 0.569 | 18.451 | 4.694 | 30.127 | 16.622 | 30.689 | 16.544 | 27.447 | 52.658 | 53.789 | 16.802 | 26.315 | 12.767 | 30.995 | 38.757 | 28.67 | 24.182 | 30.273 | 30.65 | 23.196 | 24.206 | 21.962 | 34.339 | 25.137 | 33.611 | 18.152 |
| Operating Income Ratio
| 0.202 | 0.004 | 0.097 | 0.031 | 0.186 | 0.16 | 0.172 | 0.115 | 0.203 | 0.29 | 0.251 | 0.115 | 0.186 | 0.071 | 0.212 | 0.262 | 0.252 | 0.174 | 0.273 | 0.231 | 0.232 | 0.2 | 0.258 | 0.293 | 0.252 | 0.261 | 0.179 |
| Total Other Income Expenses Net
| 0.002 | -0.019 | 1.345 | 0 | 0.044 | -0.095 | 0.001 | 0.054 | -0.237 | -0.125 | -0 | 0.042 | 0.031 | 0.317 | -0.014 | 0.025 | -0.009 | -0.024 | 0.001 | -0.001 | 0.045 | -0.069 | 0.064 | -0.013 | 0.138 | 0.014 | -0.001 |
| Income Before Tax
| 37.008 | 0.55 | 19.796 | 15.362 | 36.131 | 16.527 | 30.689 | 16.598 | 27.21 | 52.533 | 53.753 | 16.845 | 26.346 | 13.084 | 30.981 | 38.781 | 28.661 | 24.158 | 30.273 | 30.649 | 23.241 | 24.136 | 22.026 | 34.327 | 25.275 | 33.625 | 18.151 |
| Income Before Tax Ratio
| 0.202 | 0.004 | 0.104 | 0.102 | 0.223 | 0.159 | 0.172 | 0.115 | 0.202 | 0.289 | 0.251 | 0.115 | 0.187 | 0.073 | 0.212 | 0.262 | 0.252 | 0.174 | 0.273 | 0.231 | 0.233 | 0.199 | 0.259 | 0.293 | 0.253 | 0.261 | 0.179 |
| Income Tax Expense
| 5.081 | -3.794 | 4.121 | 2.076 | 4.727 | 0.114 | 3.61 | 1.773 | 4.186 | 7.761 | 5.514 | 3.542 | 3.873 | -0.639 | 2.259 | 6.523 | 4.779 | 3.878 | 4.505 | 4.48 | 3.165 | 1.515 | 3.467 | 5.015 | 3.34 | 4.319 | 1.705 |
| Net Income
| 32.199 | 4.657 | 16.155 | 13.698 | 31.792 | 17.201 | 27.325 | 14.853 | 23.054 | 44.659 | 48.281 | 13.385 | 22.614 | 14.16 | 29.046 | 32.648 | 24.891 | 20.826 | 26.151 | 23.607 | 18.58 | 20.492 | 16.79 | 27.391 | 21.775 | 27.304 | 14.118 |
| Net Income Ratio
| 0.176 | 0.03 | 0.085 | 0.091 | 0.196 | 0.165 | 0.153 | 0.103 | 0.171 | 0.246 | 0.225 | 0.091 | 0.16 | 0.079 | 0.198 | 0.221 | 0.219 | 0.15 | 0.236 | 0.178 | 0.186 | 0.169 | 0.197 | 0.234 | 0.218 | 0.212 | 0.139 |
| EPS
| 0.11 | 0.016 | 0.057 | 0.048 | 0.11 | 0.061 | 0.1 | 0.058 | 0.09 | 0.81 | 0.19 | 0.052 | 0.14 | 0.055 | 0.11 | 0.13 | 0.094 | 0.076 | 0.1 | 0.088 | 0.12 | 0.095 | 0.14 | 0.087 | 0.11 | 0 | 0 |
| EPS Diluted
| 0.11 | 0.016 | 0.057 | 0.048 | 0.11 | 0.061 | 0.1 | 0.058 | 0.09 | 0.81 | 0.19 | 0.052 | 0.14 | 0.055 | 0.11 | 0.13 | 0.094 | 0.076 | 0.1 | 0.088 | 0.12 | 0.095 | 0.14 | 0.087 | 0.11 | 0 | 0 |
| EBITDA
| 37.466 | 11.63 | 19.796 | 24.177 | 31.931 | 17.807 | 37.11 | 22.273 | 32.558 | 44.745 | 58.527 | 21.117 | 30.887 | 17.946 | 35.548 | 41.883 | 31.207 | 26.043 | 30.33 | 30.677 | 26.309 | 24.234 | 22.144 | 34.449 | 26.856 | 33.747 | 20.036 |
| EBITDA Ratio
| 0.205 | 0.075 | 0.104 | 0.16 | 0.197 | 0.171 | 0.208 | 0.155 | 0.241 | 0.246 | 0.273 | 0.144 | 0.219 | 0.1 | 0.243 | 0.283 | 0.274 | 0.188 | 0.273 | 0.231 | 0.263 | 0.2 | 0.26 | 0.294 | 0.269 | 0.262 | 0.198 |