Beijing CTJ Information Technology Co., Ltd. (SHE:301153)
China
· Delayed Price · Currency is CNY 20.74
+0.19 (0.92%)
At close: Apr 29, 2026
SHE:301153 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 840.24 | 827.45 | 824.84 | 1,208 | 912.85 | 738.2 | Upgrade
|
| Revenue Growth (YoY) | 7.74% | 0.32% | -31.71% | 32.31% | 23.66% | 25.72% | Upgrade
|
| Cost of Revenue | 350.55 | 342.71 | 333.67 | 527.94 | 382.25 | 338.19 | Upgrade
|
| Gross Profit | 489.69 | 484.75 | 491.17 | 679.87 | 530.6 | 400.01 | Upgrade
|
| Selling, General & Admin | 158.06 | 166.22 | 164.93 | 173.98 | 126.73 | 123.33 | Upgrade
|
| Research & Development | 181.9 | 199.54 | 232.87 | 220.98 | 162.24 | 130.56 | Upgrade
|
| Other Operating Expenses | 0.67 | -0.22 | -3.5 | -7.79 | -10.76 | -8.37 | Upgrade
|
| Operating Expenses | 394.18 | 419.09 | 435.27 | 407.9 | 279.62 | 245.19 | Upgrade
|
| Operating Income | 95.51 | 65.65 | 55.89 | 271.97 | 250.98 | 154.82 | Upgrade
|
| Interest Expense | -0.18 | -0.18 | -0.31 | -0.42 | -0.34 | -0.59 | Upgrade
|
| Interest & Investment Income | 33.01 | 32.51 | 36.05 | 44.49 | 32.03 | 10.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.3 | -0.24 | 0.42 | 0.62 | -0.48 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 122.04 | 97.74 | 92.05 | 316.66 | 282.19 | 164.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.55 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | - | 0.47 | -0.13 | - | - | Upgrade
|
| Asset Writedown | 0.06 | -0 | -0.01 | - | - | -0.01 | Upgrade
|
| Other Unusual Items | 0.94 | 0.94 | 2.32 | 3.52 | 3.58 | 4.43 | Upgrade
|
| Pretax Income | 123.04 | 98.67 | 93.28 | 320.06 | 285.77 | 168.57 | Upgrade
|
| Income Tax Expense | -2.46 | -4.4 | -19.18 | 15.97 | 24.44 | 11.8 | Upgrade
|
| Earnings From Continuing Operations | 125.5 | 103.08 | 112.46 | 304.08 | 261.33 | 156.78 | Upgrade
|
| Minority Interest in Earnings | -3.96 | -2.21 | -8.03 | -4.5 | -2.89 | -0.72 | Upgrade
|
| Net Income | 121.54 | 100.87 | 104.44 | 299.59 | 258.44 | 156.05 | Upgrade
|
| Net Income to Common | 121.54 | 100.87 | 104.44 | 299.59 | 258.44 | 156.05 | Upgrade
|
| Net Income Growth | 68.07% | -3.41% | -65.14% | 15.92% | 65.61% | 25.20% | Upgrade
|
| Shares Outstanding (Basic) | 349 | 348 | 348 | 348 | 314 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 349 | 348 | 348 | 352 | 314 | 262 | Upgrade
|
| Shares Change (YoY) | -0.45% | -0.08% | -1.23% | 12.13% | 19.99% | -0.18% | Upgrade
|
| EPS (Basic) | 0.35 | 0.29 | 0.30 | 0.86 | 0.82 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.29 | 0.30 | 0.85 | 0.82 | 0.60 | Upgrade
|
| EPS Growth | 68.83% | -3.33% | -64.71% | 3.38% | 38.02% | 25.42% | Upgrade
|
| Free Cash Flow | 121.39 | 128.52 | 87.76 | 123.33 | 220.78 | 208.98 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.37 | 0.25 | 0.35 | 0.70 | 0.80 | Upgrade
|
| Dividend Per Share | 0.159 | 0.159 | 0.180 | 0.556 | 0.617 | - | Upgrade
|
| Dividend Growth | -11.81% | -11.81% | -67.60% | -9.99% | - | - | Upgrade
|
| Gross Margin | 58.28% | 58.58% | 59.55% | 56.29% | 58.13% | 54.19% | Upgrade
|
| Operating Margin | 11.37% | 7.93% | 6.78% | 22.52% | 27.49% | 20.97% | Upgrade
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| Profit Margin | 14.46% | 12.19% | 12.66% | 24.80% | 28.31% | 21.14% | Upgrade
|
| Free Cash Flow Margin | 14.45% | 15.53% | 10.64% | 10.21% | 24.19% | 28.31% | Upgrade
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| EBITDA | 98.9 | 69.22 | 60.14 | 274.1 | 252.26 | 155.44 | Upgrade
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| EBITDA Margin | 11.77% | 8.37% | 7.29% | 22.69% | 27.63% | 21.06% | Upgrade
|
| D&A For EBITDA | 3.39 | 3.56 | 4.24 | 2.12 | 1.28 | 0.61 | Upgrade
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| EBIT | 95.51 | 65.65 | 55.89 | 271.97 | 250.98 | 154.82 | Upgrade
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| EBIT Margin | 11.37% | 7.93% | 6.78% | 22.52% | 27.49% | 20.97% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.99% | 8.55% | 7.00% | Upgrade
|
| Revenue as Reported | 827.45 | 827.45 | 824.84 | 1,208 | 912.85 | 738.2 | Upgrade
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| Advertising Expenses | - | 0.36 | 0.18 | 0.54 | 3.06 | 1.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.