JD Logistics, Inc. (HKG:2618)
Hong Kong · Delayed Price · Currency is HKD 13.85
+0.05 (0.36%)
May 22, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 230,761 | 217,147 | 182,838 | 166,625 | 137,402 | 104,693 | |
Revenue Growth (YoY) | 22.96% | 18.77% | 9.73% | 21.27% | 31.24% | 42.68% |
Cost of Revenue | 209,550 | 197,379 | 164,139 | 153,942 | 127,302 | 98,909 |
Gross Profit | 21,210 | 19,768 | 18,698 | 12,683 | 10,100 | 5,784 |
Selling, General & Admin | 10,691 | 10,257 | 9,022 | 8,352 | 7,219 | 5,946 |
Research & Development | 4,385 | 4,136 | 3,571 | 3,571 | 3,123 | 2,813 |
Operating Expenses | 15,203 | 14,520 | 12,632 | 12,165 | 10,610 | 8,902 |
Operating Income | 6,008 | 5,248 | 6,066 | 518.45 | -510.31 | -3,118 |
Interest Expense | -855.71 | -855.71 | -1,012 | -1,027 | -876.35 | -685.22 |
Interest & Investment Income | 1,097 | 1,097 | 1,462 | 1,404 | 616.85 | 233.63 |
Earnings From Equity Investments | 4.17 | 4.17 | 9.2 | 15.85 | -13.04 | -36.77 |
Currency Exchange Gain (Loss) | 89.29 | 89.29 | -34.2 | -1.08 | -60.8 | -21.92 |
Other Non Operating Income (Expenses) | 704.09 | 1,196 | 965.34 | 791.88 | 624.46 | 540.56 |
EBT Excluding Unusual Items | 7,047 | 6,778 | 7,456 | 1,702 | -219.2 | -3,088 |
Gain (Loss) on Sale of Investments | 670.97 | 670.97 | 352.64 | -72.61 | -175.86 | 316.81 |
Gain (Loss) on Sale of Assets | -63.52 | -63.52 | 83.16 | 9.55 | -116.43 | 14.4 |
Asset Writedown | - | - | - | -16.48 | -34.27 | - |
Other Unusual Items | -53.62 | -53.62 | -176.23 | -3.42 | -268.43 | -12,844 |
Pretax Income | 7,600 | 7,332 | 7,716 | 1,619 | -814.18 | -15,600 |
Income Tax Expense | 456.27 | 442.25 | 628.13 | 451.72 | 276.11 | 60.37 |
Earnings From Continuing Operations | 7,144 | 6,890 | 7,088 | 1,167 | -1,090 | -15,661 |
Minority Interest in Earnings | -68.22 | -243.36 | -889.99 | -551 | -306.54 | -181.23 |
Net Income | 7,076 | 6,647 | 6,198 | 616.19 | -1,397 | -15,842 |
Net Income to Common | 7,076 | 6,647 | 6,198 | 616.19 | -1,397 | -15,842 |
Net Income Growth | 10.39% | 7.25% | 905.78% | - | - | - |
Shares Outstanding (Basic) | - | 6,274 | 6,219 | 6,176 | 6,004 | 4,963 |
Shares Outstanding (Diluted) | - | 6,404 | 6,342 | 6,275 | 6,004 | 4,963 |
Shares Change (YoY) | - | 0.98% | 1.07% | 4.51% | 20.96% | 26.38% |
EPS (Basic) | - | 1.06 | 1.00 | 0.10 | -0.23 | -3.19 |
EPS (Diluted) | - | 1.04 | 0.98 | 0.10 | -0.23 | -3.19 |
EPS Growth | - | 6.48% | 898.63% | - | - | - |
Free Cash Flow | - | 11,887 | 15,613 | 11,032 | 8,481 | 2,055 |
Free Cash Flow Per Share | - | 1.86 | 2.46 | 1.76 | 1.41 | 0.41 |
Gross Margin | 9.19% | 9.10% | 10.23% | 7.61% | 7.35% | 5.53% |
Operating Margin | 2.60% | 2.42% | 3.32% | 0.31% | -0.37% | -2.98% |
Profit Margin | 3.07% | 3.06% | 3.39% | 0.37% | -1.02% | -15.13% |
Free Cash Flow Margin | - | 5.47% | 8.54% | 6.62% | 6.17% | 1.96% |
EBITDA | 11,448 | 10,572 | 10,926 | 5,079 | 2,931 | -864.15 |
EBITDA Margin | 4.96% | 4.87% | 5.98% | 3.05% | 2.13% | -0.83% |
D&A For EBITDA | 5,440 | 5,324 | 4,860 | 4,561 | 3,441 | 2,254 |
EBIT | 6,008 | 5,248 | 6,066 | 518.45 | -510.31 | -3,118 |
EBIT Margin | 2.60% | 2.42% | 3.32% | 0.31% | -0.37% | -2.98% |
Effective Tax Rate | 6.00% | 6.03% | 8.14% | 27.90% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.