Jiayou International Logistics Co.,Ltd (SHA:603871)

SHA:603871 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	9,050	8,751	6,992	4,827	3,886	3,279
Other Revenue	3.08	3.08	3.5	2.73	1.96	1.82
Revenue	9,053	8,754	6,995	4,829	3,888	3,281
Revenue Growth (YoY)	22.23%	25.14%	44.85%	24.21%	18.50%	-21.33%
Cost of Revenue	7,276	6,955	5,636	3,898	3,398	2,776
Gross Profit	1,777	1,799	1,359	931.58	490.14	504.98
Selling, General & Admin	270.14	234.15	126.19	82.3	58.42	54.26
Research & Development	25.29	27.32	22.46	26.32	13.63	16.39
Other Operating Expenses	29.77	30.86	26.19	14.63	12.75	20.02
Operating Expenses	322.2	291.98	178.81	138.27	86.1	91.34
Operating Income	1,455	1,507	1,180	793.3	404.05	413.64
Interest Expense	-13.59	-11.75	-3.47	-2.07	-2.46	-
Interest & Investment Income	56.55	53.76	20.99	15.8	13.48	23.49
Currency Exchange Gain (Loss)	-13.81	-13.81	-1.93	-13	-16.82	-26.03
Other Non Operating Income (Expenses)	-5.33	-5.41	-1.9	-2.47	-0.66	-2.16
EBT Excluding Unusual Items	1,479	1,529	1,194	791.57	397.58	408.95
Gain (Loss) on Sale of Investments	-0.6	-	-2.84	-	-	-
Gain (Loss) on Sale of Assets	1.98	1.28	-1.35	-1.4	-0.09	-2.81
Asset Writedown	-36.57	-44.75	-	-	-	-
Other Unusual Items	15.42	14.03	16.99	7.36	10.88	6.41
Pretax Income	1,459	1,500	1,207	797.53	408.44	412.59
Income Tax Expense	222.82	218.74	165.41	118.02	66.11	50.86
Earnings From Continuing Operations	1,236	1,281	1,041	679.5	342.33	361.72
Minority Interest in Earnings	-5.16	-4.79	-2.47	1.24	0.49	-1.53
Net Income	1,231	1,276	1,039	680.74	342.81	360.2
Net Income to Common	1,231	1,276	1,039	680.74	342.81	360.2
Net Income Growth	7.64%	22.88%	52.60%	98.58%	-4.83%	4.91%
Shares Outstanding (Basic)	1,367	1,364	1,359	1,283	1,094	1,096
Shares Outstanding (Diluted)	1,367	1,375	1,372	1,334	1,206	1,133
Shares Change (YoY)	-0.71%	0.18%	2.83%	10.65%	6.39%	3.39%
EPS (Basic)	0.90	0.94	0.76	0.53	0.31	0.33
EPS (Diluted)	0.90	0.93	0.76	0.51	0.28	0.32
EPS Growth	8.41%	22.65%	48.39%	79.46%	-10.54%	1.47%
Free Cash Flow	699.8	416.33	1,039	27.73	-789.05	-14.35
Free Cash Flow Per Share	0.51	0.30	0.76	0.02	-0.65	-0.01
Dividend Per Share	0.500	0.500	0.255	0.182	0.130	0.200
Dividend Growth	96.00%	96.00%	40.01%	40.05%	-35.02%	40.00%
Gross Margin	19.63%	20.55%	19.43%	19.29%	12.61%	15.39%
Operating Margin	16.07%	17.21%	16.87%	16.43%	10.39%	12.61%
Profit Margin	13.60%	14.58%	14.85%	14.10%	8.82%	10.98%
Free Cash Flow Margin	7.73%	4.76%	14.86%	0.57%	-20.29%	-0.44%
EBITDA	1,617	1,655	1,274	847.88	443	440.5
EBITDA Margin	17.86%	18.91%	18.22%	17.56%	11.39%	13.43%
D&A For EBITDA	162.04	148.46	94.12	54.57	38.95	26.86
EBIT	1,455	1,507	1,180	793.3	404.05	413.64
EBIT Margin	16.07%	17.21%	16.87%	16.43%	10.39%	12.61%
Effective Tax Rate	15.27%	14.58%	13.71%	14.80%	16.19%	12.33%
Revenue as Reported	9,053	8,754	6,995	4,829	3,888	3,281

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