JD Logistics, Inc. (HKG: 2618)
Hong Kong
· Delayed Price · Currency is HKD 13.42
-0.42 (-3.03%)
Dec 20, 2024, 4:08 PM HKT
JD Logistics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 177,941 | 166,625 | 137,402 | 104,693 | 73,375 | 49,848 | Upgrade
|
| Revenue Growth (YoY) | 9.55% | 21.27% | 31.24% | 42.68% | 47.20% | 31.62% | Upgrade
|
| Cost of Revenue | 159,907 | 153,942 | 127,302 | 98,909 | 67,081 | 46,415 | Upgrade
|
| Gross Profit | 18,034 | 12,683 | 10,100 | 5,784 | 6,294 | 3,432 | Upgrade
|
| Selling, General & Admin | 8,850 | 8,352 | 7,219 | 5,946 | 3,495 | 2,821 | Upgrade
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| Research & Development | 3,536 | 3,571 | 3,123 | 2,813 | 2,054 | 1,678 | Upgrade
|
| Operating Expenses | 12,480 | 12,165 | 10,610 | 8,902 | 5,758 | 4,627 | Upgrade
|
| Operating Income | 5,554 | 518.45 | -510.31 | -3,118 | 535.41 | -1,194 | Upgrade
|
| Interest Expense | -993.18 | -1,027 | -876.35 | -685.22 | -443.17 | -430.11 | Upgrade
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| Interest & Investment Income | 1,440 | 1,404 | 616.85 | 233.63 | 264.4 | 386.14 | Upgrade
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| Earnings From Equity Investments | 12.37 | 15.85 | -13.04 | -36.77 | -64.07 | -68.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.94 | -1.08 | -60.8 | -21.92 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,116 | 791.88 | 624.46 | 540.56 | 476.45 | 70.46 | Upgrade
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| EBT Excluding Unusual Items | 7,126 | 1,702 | -219.2 | -3,088 | 769.02 | -1,237 | Upgrade
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| Gain (Loss) on Sale of Investments | -127.75 | -72.61 | -175.86 | 316.81 | 75.75 | -612.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 61.94 | 9.55 | -116.43 | 14.4 | -32.96 | 4.61 | Upgrade
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| Asset Writedown | -16.48 | -16.48 | -34.27 | - | - | - | Upgrade
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| Other Unusual Items | -119.17 | -3.42 | -268.43 | -12,844 | -4,861 | -315.48 | Upgrade
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| Pretax Income | 6,924 | 1,619 | -814.18 | -15,600 | -4,049 | -2,160 | Upgrade
|
| Income Tax Expense | 670.19 | 451.72 | 276.11 | 60.37 | -12.01 | 77.33 | Upgrade
|
| Earnings From Continuing Operations | 6,254 | 1,167 | -1,090 | -15,661 | -4,037 | -2,237 | Upgrade
|
| Minority Interest in Earnings | -745.91 | -551 | -306.54 | -181.23 | -96.71 | 3.59 | Upgrade
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| Net Income | 5,508 | 616.19 | -1,397 | -15,842 | -4,134 | -2,234 | Upgrade
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| Net Income to Common | 5,508 | 616.19 | -1,397 | -15,842 | -4,134 | -2,234 | Upgrade
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| Shares Outstanding (Basic) | - | 6,176 | 6,004 | 4,963 | 3,928 | - | Upgrade
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| Shares Outstanding (Diluted) | - | 6,275 | 6,004 | 4,963 | 3,928 | - | Upgrade
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| Shares Change (YoY) | - | 4.51% | 20.96% | 26.38% | - | - | Upgrade
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| EPS (Basic) | - | 0.10 | -0.23 | -3.19 | -1.05 | - | Upgrade
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| EPS (Diluted) | - | 0.10 | -0.23 | -3.19 | -1.05 | - | Upgrade
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| Free Cash Flow | - | 11,032 | 8,481 | 2,055 | 7,023 | 884.08 | Upgrade
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| Free Cash Flow Per Share | - | 1.76 | 1.41 | 0.41 | 1.79 | - | Upgrade
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| Gross Margin | 10.13% | 7.61% | 7.35% | 5.52% | 8.58% | 6.89% | Upgrade
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| Operating Margin | 3.12% | 0.31% | -0.37% | -2.98% | 0.73% | -2.40% | Upgrade
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| Profit Margin | 3.10% | 0.37% | -1.02% | -15.13% | -5.63% | -4.48% | Upgrade
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| Free Cash Flow Margin | - | 6.62% | 6.17% | 1.96% | 9.57% | 1.77% | Upgrade
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| EBITDA | 10,954 | 5,079 | 2,931 | -864.15 | 2,103 | 53.43 | Upgrade
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| EBITDA Margin | 6.16% | 3.05% | 2.13% | -0.83% | 2.87% | 0.11% | Upgrade
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| D&A For EBITDA | 5,400 | 4,561 | 3,441 | 2,254 | 1,567 | 1,248 | Upgrade
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| EBIT | 5,554 | 518.45 | -510.31 | -3,118 | 535.41 | -1,194 | Upgrade
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| EBIT Margin | 3.12% | 0.31% | -0.37% | -2.98% | 0.73% | -2.40% | Upgrade
|
| Effective Tax Rate | 9.68% | 27.90% | - | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 89.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.