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Financial statements

Jianzhi Education Technology Group Co Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Jianzhi Education Technology Group Co Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2023FY2024FY2025
Revenue73.36234.110
Cost of revenue74.159.827.78.26
Gross profit-0.82.286.421.78
Research and development2.261.660.790.46
Selling and marketing1.031.070.940.82
General and administrative263.127.482.92
Operating expenses29.356.29.214.2
Operating income-30.1-53.9-2.79-2.42
Interest expense0.08-0
Interest income0.090.080.060.01
Other non-operating income0.02-0.020.14
Pre-tax income-53.9-2.82-2.28
Income tax-1.590.031.760.05
Net income to minority interests0.37-1.310.01-0.08
Net income-28.9-52.6-4.59-2.25
EBITDA-30.1-53.9-2.79-2.41
EPS, basic-0.24-0.43-0.03-0.01
EPS, diluted-0.24-0.43-0.03-0.01
Shares, basic (weighted)119121138208
Shares, diluted (weighted)119121138208

Balance sheet

FY2022FY2023FY2024FY2025
Cash and equivalents9.162.491.711.17
Short-term investments0.590.590.620.66
Receivables2.490.695.013.22
Inventory0.06
Other current assets1.382.12.322.08
Total current assets5117.29.9712.2
Property, plant and equipment0.020.030.020.02
Lease right-of-use assets1.070.220.13
Intangible assets0.180.130.09
Other non-current assets0.030.030.03
Total assets10521.413.915.1
Accounts payable1.171.625.133.16
Accrued liabilities0.330.450.280.24
Deferred revenue42.112.20.830.74
Short-term debt0.961
Total current liabilities52.322.99.737.31
Lease liabilities0.570.090.01
Total liabilities52.323.89.837.31
Paid-in capital35.133.644.750.5
Retained earnings11.9-41.1-45.7-47.9
Treasury stock-0-0
Other comprehensive income0.370.860.840.96
Shareholders' equity50.8-3.313.236.91
Minority interests2.350.890.880.83
Total equity53.1-2.434.117.74
Total liabilities and equity10521.413.915.1
Shares outstanding121121169

Cash flow statement

FY2022FY2023FY2024FY2025
Net income-28.5-53.9-4.58-2.33
Depreciation and amortization0.010.010.010.01
Stock-based compensation5.521.42
Deferred income tax-1.590.031.160.05
Change in receivables7.641.58-4.432.19
Change in inventory0.23
Cash from operations13.72.141.44-1.43
Capital expenditures-0.02-0-0
Purchases of investments-0.56-3.12-1.58-0.99
Cash from investing-31.7-7.77-2.29-4.08
Stock issued-0.62
Cash from financing18.3-1.020.14.73
Exchange rate effect0.220.05-0.040.16
Net change in cash0.55-6.6-0.78-0.61
Free cash flow2.121.44-1.43
Income taxes paid-0.17-00.020

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.45 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin17.7%Gross profit / revenue.
Operating margin-24.1%Operating income / revenue.
EBITDA margin-24.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-22.7%Pre-tax income / revenue.
Net margin-22.4%Net income / revenue.
FCF margin-14.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-14.2%Cash from operations / revenue.
Return on equity (ROE)-44.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-15.5%Net income / average total assets.
Return on invested capital (ROIC)-52.6%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue4.6%Research and development expense / revenue.
Stock-based pay / revenue14.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.0%Capital expenditures / revenue.
D&A / revenue0.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-70.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-48.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-72.3%Gross profit vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-199.3%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-199.6%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y113.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-48.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y8.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-47.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y50.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y20.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.67xCurrent assets / current liabilities.
Quick ratio0.69x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.25x(Cash + short-term investments) / current liabilities.
Liabilities / assets48.6%Total liabilities / total assets.
Working capital$4.9MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.6%(Goodwill + intangible assets) / total assets.
Tangible book value$6.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.69xRevenue / average total assets.
Fixed asset turnover488xRevenue / average property, plant and equipment.
Receivables turnover2.44xRevenue / average receivables.
Days sales outstanding149 days365 x average receivables / revenue.
Days payables183 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.01Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.01Net income per basic share, as reported (split-adjusted).
Revenue per share$0.05Revenue / diluted weighted shares.
FCF per share-$0.01Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.01Cash from operations / diluted weighted shares.
Book value per share$0.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.03Tangible book value / shares outstanding.
Cash per share$0.01(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.1MShare price x shares outstanding.
Enterprise value-$732.0KMarket cap + total debt - cash - short-term investments.
P/S0.11xMarket cap / revenue.
P/B0.16xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.16xMarket cap / tangible book value, when positive.
FCF yield-130.8%Free cash flow / market cap.
Earnings yield-205.7%Net income / market cap (the inverse of P/E).
What was Jianzhi Education Technology Group Co Ltd's revenue in fiscal 2025?

Jianzhi Education Technology Group Co Ltd reported revenue of $10.0M for fiscal 2025, 70.6% lower than the year before.

Was Jianzhi Education Technology Group Co Ltd profitable in fiscal 2025?

No. It reported a net loss of $2.2M.

How much free cash flow did Jianzhi Education Technology Group Co Ltd generate in fiscal 2025?

Cash from operations of $1.4M minus capital expenditures of $1.2K left free cash flow of -$1.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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