Changan Minsheng APLL Logistics Co., Ltd. (HKG:1292)

HKG:1292 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,940	7,944	7,697	6,021	4,686
Other Revenue	23.44	24.99	-	-	-
Revenue	8,963	7,969	7,697	6,021	4,686
Revenue Growth (YoY)	12.48%	3.53%	27.84%	28.50%	7.92%
Cost of Revenue	8,563	7,601	7,320	5,696	4,448
Gross Profit	400.52	368.14	377.41	324.92	237.22
Selling, General & Admin	279.76	262.87	341.62	314.07	253.35
Research & Development	22.98	26.46	-	-	-
Other Operating Expenses	32.37	28.03	-	-	-
Operating Expenses	335.48	316.97	341.62	314.07	253.35
Operating Income	65.05	51.17	35.79	10.86	-16.13
Interest Expense	-13.97	-14.85	-5.8	-8.14	-6.29
Interest & Investment Income	78.19	20.27	19.77	15.2	15.4
Earnings From Equity Investments	-	-	-2.44	-2.31	-1.81
Currency Exchange Gain (Loss)	-4.78	-0.92	4.9	-0.83	0.46
Other Non Operating Income (Expenses)	-0.44	-1.57	18.3	38.33	26.01
EBT Excluding Unusual Items	124.04	54.09	70.52	53.11	17.64
Gain (Loss) on Sale of Investments	-49.85	6.37	-	-	-
Gain (Loss) on Sale of Assets	4.42	0.28	0.38	4.27	0.49
Asset Writedown	-0.49	-0.65	-	-	-
Legal Settlements	-2.35	-	-	-	-
Other Unusual Items	16.17	13.54	-2.6	1.47	5.11
Pretax Income	92.06	75.01	68.29	58.84	23.24
Income Tax Expense	23.68	17.05	21.78	16.73	9.45
Earnings From Continuing Operations	68.38	57.96	46.52	42.11	13.79
Minority Interest in Earnings	-8.44	-1.52	-8.03	-12.96	-13.37
Net Income	59.94	56.45	38.48	29.15	0.42
Net Income to Common	59.94	56.45	38.48	29.15	0.42
Net Income Growth	6.19%	46.68%	32.02%	6823.52%	-
Shares Outstanding (Basic)	162	162	162	162	162
Shares Outstanding (Diluted)	162	162	162	162	162
EPS (Basic)	0.37	0.35	0.24	0.18	0.00
EPS (Diluted)	0.37	0.35	0.24	0.18	0.00
EPS Growth	6.19%	46.68%	32.02%	6825.45%	-
Free Cash Flow	284.65	25.89	-79.53	-11.89	135.77
Free Cash Flow Per Share	1.76	0.16	-0.49	-0.07	0.84
Dividend Per Share	0.200	0.200	0.150	0.050	-
Dividend Growth	-	33.33%	200.00%	-	-
Gross Margin	4.47%	4.62%	4.90%	5.40%	5.06%
Operating Margin	0.73%	0.64%	0.46%	0.18%	-0.34%
Profit Margin	0.67%	0.71%	0.50%	0.48%	0.01%
Free Cash Flow Margin	3.18%	0.33%	-1.03%	-0.20%	2.90%
EBITDA	178.9	184.55	124.73	91.73	72.56
EBITDA Margin	2.00%	2.32%	1.62%	1.52%	1.55%
D&A For EBITDA	113.85	133.37	88.94	80.88	88.69
EBIT	65.05	51.17	35.79	10.86	-16.13
EBIT Margin	0.73%	0.64%	0.46%	0.18%	-0.34%
Effective Tax Rate	25.72%	22.73%	31.89%	28.44%	40.66%
Advertising Expenses	0.66	0.62	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.