GuangDong GenSho Logistics Co.,LTD (SHA:603813)
China
· Delayed Price · Currency is CNY 11.02
-0.39 (-3.42%)
Apr 28, 2025, 4:49 PM CST
SHA:603813 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 | 2014 - 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 | 2014 - 2018 |
| Operating Revenue | 344.11 | 456.1 | 519.39 | 490.18 | 460.12 | 1,033 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.15 | Upgrade
|
| Revenue | 344.11 | 456.1 | 519.39 | 490.18 | 460.12 | 1,033 | Upgrade
|
| Revenue Growth (YoY) | -26.22% | -12.19% | 5.96% | 6.53% | -55.45% | 26.85% | Upgrade
|
| Cost of Revenue | 273.33 | 362.57 | 400.88 | 368.34 | 345.59 | 882.27 | Upgrade
|
| Gross Profit | 70.78 | 93.52 | 118.51 | 121.83 | 114.53 | 150.46 | Upgrade
|
| Selling, General & Admin | 51.5 | 53.2 | 48.2 | 43.94 | 47.87 | 41.65 | Upgrade
|
| Research & Development | 10.41 | 18.35 | 18.31 | 14.45 | 14.41 | 18.22 | Upgrade
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| Other Operating Expenses | 6.16 | 5.91 | 6.2 | 5.23 | 4.75 | 3.8 | Upgrade
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| Operating Expenses | 67.81 | 77.69 | 63.22 | 58.44 | 274.25 | 64.2 | Upgrade
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| Operating Income | 2.97 | 15.83 | 55.3 | 63.39 | -159.72 | 86.26 | Upgrade
|
| Interest Expense | -24.38 | -22.63 | -24.8 | -21.43 | -3.7 | -4.69 | Upgrade
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| Interest & Investment Income | 2.97 | 3.18 | 1.65 | 0.84 | 0.86 | 0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.2 | 6.39 | -0.22 | -0.25 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | -19.04 | -3.82 | 38.53 | 42.58 | -162.81 | 81.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.54 | - | - | - | - | -0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.19 | -0.36 | -5.96 | -0.14 | -0.02 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.18 | Upgrade
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| Other Unusual Items | -3.57 | -2.49 | 1.7 | -0.12 | 2.43 | - | Upgrade
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| Pretax Income | -23.08 | -6.12 | 39.87 | 36.5 | -160.52 | 81.03 | Upgrade
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| Income Tax Expense | 2.44 | 2.28 | 2.28 | 5.58 | 3.21 | 11.8 | Upgrade
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| Earnings From Continuing Operations | -25.53 | -8.4 | 37.59 | 30.92 | -163.73 | 69.22 | Upgrade
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| Minority Interest in Earnings | 0.71 | 0.49 | 0.07 | -0.11 | 0 | -0.13 | Upgrade
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| Net Income | -24.82 | -7.91 | 37.65 | 30.82 | -163.73 | 69.09 | Upgrade
|
| Net Income to Common | -24.82 | -7.91 | 37.65 | 30.82 | -163.73 | 69.09 | Upgrade
|
| Net Income Growth | - | - | 22.19% | - | - | 24.21% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 92 | 88 | 89 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 99 | 92 | 88 | 89 | 90 | Upgrade
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| Shares Change (YoY) | -3.77% | 7.70% | 4.31% | -1.06% | -0.83% | 1.63% | Upgrade
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| EPS (Basic) | -0.25 | -0.08 | 0.41 | 0.35 | -1.84 | 0.78 | Upgrade
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| EPS (Diluted) | -0.25 | -0.08 | 0.41 | 0.35 | -1.84 | 0.77 | Upgrade
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| EPS Growth | - | - | 17.14% | - | - | 22.22% | Upgrade
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| Free Cash Flow | 103.87 | 42.42 | 4.78 | 87.28 | 24.36 | 29.1 | Upgrade
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| Free Cash Flow Per Share | 1.04 | 0.43 | 0.05 | 0.99 | 0.27 | 0.32 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.280 | 0.104 | - | 0.232 | Upgrade
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| Dividend Growth | -10.71% | -10.71% | 168.71% | - | - | 24.06% | Upgrade
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| Gross Margin | 20.57% | 20.51% | 22.82% | 24.86% | 24.89% | 14.57% | Upgrade
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| Operating Margin | 0.86% | 3.47% | 10.65% | 12.93% | -34.71% | 8.35% | Upgrade
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| Profit Margin | -7.21% | -1.74% | 7.25% | 6.29% | -35.59% | 6.69% | Upgrade
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| Free Cash Flow Margin | 30.19% | 9.30% | 0.92% | 17.80% | 5.29% | 2.82% | Upgrade
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| EBITDA | 38.85 | 48.76 | 84.28 | 92.7 | -130.42 | 113.24 | Upgrade
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| EBITDA Margin | 11.29% | 10.69% | 16.23% | 18.91% | -28.34% | 10.96% | Upgrade
|
| D&A For EBITDA | 35.88 | 32.92 | 28.98 | 29.31 | 29.3 | 26.98 | Upgrade
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| EBIT | 2.97 | 15.83 | 55.3 | 63.39 | -159.72 | 86.26 | Upgrade
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| EBIT Margin | 0.86% | 3.47% | 10.65% | 12.93% | -34.71% | 8.35% | Upgrade
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| Effective Tax Rate | - | - | 5.73% | 15.28% | - | 14.57% | Upgrade
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| Revenue as Reported | 344.11 | 456.1 | 519.39 | 490.18 | 460.12 | 1,033 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.