Jianzhi Education Technology Group Company Limited

JZ · NASDAQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$248,831$440,537$505,724$473,247
% Growth-43.5%-12.9%6.9%
Cost of Goods Sold$201,991$424,346$511,265$369,052
Gross Profit$46,840$16,191-$5,541$104,195
% Margin18.8%3.7%-1.1%22%
R&D Expenses$5,775$11,761$15,569$26,355
G&A Expenses$54,574$22,187$179,250$19,476
SG&A Expenses$61,447$29,777$186,337$27,053
Sales & Mktg Exp.$6,873$7,590$7,088$7,577
Other Operating Expenses$0$357,416$0$0
Operating Expenses$67,221$398,955$201,906$53,408
Operating Income-$20,381-$382,764-$207,447$50,787
% Margin-8.2%-86.9%-41%10.7%
Other Income/Exp. Net-$176$162-$116$6,418
Pre-Tax Income-$20,557-$382,602-$207,563$57,204
Tax Expense$12,854$211-$10,980$4,274
Net Income-$33,514-$373,501-$199,162$48,258
% Margin-13.5%-84.8%-39.4%10.2%
EPS-1.68-18.48-10.0814.34
% Growth90.9%-83.3%-170.3%
EPS Diluted-1.68-18.48-10.082.58
Weighted Avg Shares Out20,18520,18519,75218,518
Weighted Avg Shares Out Dil20,18520,18519,75218,518
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$552$1,357$2,088$893
Depreciation & Amortization$2,489$57,784$108,744$54,394
EBITDA-$17,517-$323,461-$96,731$111,934
% Margin-7%-73.4%-19.1%23.7%