J&T Global Express Limited (HKG: 1519)
Hong Kong
· Delayed Price · Currency is HKD 6.42
+0.60 (10.31%)
Jan 9, 2025, 4:08 PM HKT
J&T Global Express Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 9,681 | 8,849 | 7,267 | 4,852 | 1,535 |
| Revenue Growth (YoY) | 22.61% | 21.77% | 49.79% | 215.99% | - |
| Cost of Revenue | 8,866 | 8,376 | 7,538 | 5,397 | 1,797 |
| Gross Profit | 814.99 | 472.8 | -270.24 | -544.74 | -261.49 |
| Selling, General & Admin | 771.2 | 2,157 | 978.03 | 1,129 | 365.87 |
| Research & Development | 50.78 | 46.09 | 44.48 | 41.03 | 14.13 |
| Other Operating Expenses | -48.54 | -22.63 | -85.33 | -79.32 | -9.62 |
| Operating Expenses | 800.37 | 2,208 | 974.4 | 1,130 | 374.08 |
| Operating Income | 14.62 | -1,735 | -1,245 | -1,674 | -635.57 |
| Interest Expense | -111.28 | -105.09 | -99.5 | -99.08 | -13.83 |
| Interest & Investment Income | 36.89 | 29.4 | 33.12 | 20.6 | 7.56 |
| Earnings From Equity Investments | -0.25 | -0.24 | -0.3 | 1.21 | -0.32 |
| Currency Exchange Gain (Loss) | -26.08 | -26.08 | -17.34 | 19.89 | 29.36 |
| Other Non Operating Income (Expenses) | - | - | - | -2.32 | -5.79 |
| EBT Excluding Unusual Items | -86.1 | -1,837 | -1,329 | -1,734 | -618.6 |
| Impairment of Goodwill | - | - | -117.5 | - | - |
| Gain (Loss) on Sale of Investments | -341.73 | 707.93 | 3,051 | -4,384 | - |
| Gain (Loss) on Sale of Assets | -8.82 | -8.82 | -1.87 | -1.42 | -0.04 |
| Legal Settlements | -1.28 | -1.28 | -19.33 | - | - |
| Pretax Income | -437.94 | -1,139 | 1,583 | -6,119 | -618.63 |
| Income Tax Expense | 20.64 | 17.18 | 10.76 | 73.13 | 45.53 |
| Earnings From Continuing Operations | -458.58 | -1,156 | 1,573 | -6,192 | -664.16 |
| Minority Interest in Earnings | 26.15 | 55.39 | 83.6 | 145.28 | 99.33 |
| Net Income | -432.43 | -1,101 | 1,656 | -6,047 | -564.84 |
| Net Income to Common | -432.43 | -1,101 | 1,656 | -6,047 | -564.84 |
| Shares Outstanding (Basic) | 7,046 | 4,179 | 3,022 | 514 | 596 |
| Shares Outstanding (Diluted) | 7,046 | 4,179 | 7,224 | 514 | 596 |
| Shares Change (YoY) | 65.34% | -42.15% | 1304.46% | -13.67% | - |
| EPS (Basic) | -0.06 | -0.26 | 0.55 | -11.76 | -0.95 |
| EPS (Diluted) | -0.06 | -0.26 | -0.23 | -11.76 | -0.95 |
| Free Cash Flow | 299.75 | -128.49 | -1,093 | -1,481 | -412.44 |
| Free Cash Flow Per Share | 0.04 | -0.03 | -0.15 | -2.88 | -0.69 |
| Gross Margin | 8.42% | 5.34% | -3.72% | -11.23% | -17.03% |
| Operating Margin | 0.15% | -19.61% | -17.13% | -34.51% | -41.39% |
| Profit Margin | -4.47% | -12.44% | 22.79% | -124.63% | -36.79% |
| Free Cash Flow Margin | 3.10% | -1.45% | -15.04% | -30.52% | -26.86% |
| EBITDA | 232.01 | -1,498 | -998.76 | -1,569 | -594.74 |
| EBITDA Margin | 2.40% | -16.93% | -13.74% | -32.33% | -38.73% |
| D&A For EBITDA | 217.38 | 236.83 | 245.87 | 105.77 | 40.83 |
| EBIT | 14.62 | -1,735 | -1,245 | -1,674 | -635.57 |
| EBIT Margin | 0.15% | -19.61% | -17.13% | -34.51% | -41.39% |
| Effective Tax Rate | - | - | 0.68% | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.