Ningbo Joy Intelligent Logistics Technology Co.,Ltd. (SHE:301198)
China
· Delayed Price · Currency is CNY 10.55
-0.12 (-1.12%)
May 9, 2025, 2:45 PM CST
SHE:301198 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 365.27 | 356.69 | 393.07 | 415.05 | 347.32 | 253 | Upgrade
|
| Other Revenue | 9.65 | 9.65 | 10.12 | 12.93 | 15.64 | 14.67 | Upgrade
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| Revenue | 374.93 | 366.34 | 403.19 | 427.98 | 362.96 | 267.67 | Upgrade
|
| Revenue Growth (YoY) | -6.09% | -9.14% | -5.79% | 17.91% | 35.60% | 13.49% | Upgrade
|
| Cost of Revenue | 336.03 | 317.99 | 298.17 | 290.35 | 231.59 | 156.09 | Upgrade
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| Gross Profit | 38.9 | 48.35 | 105.02 | 137.63 | 131.37 | 111.58 | Upgrade
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| Selling, General & Admin | 49.44 | 48.21 | 52.52 | 58.97 | 41.79 | 30.87 | Upgrade
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| Research & Development | 10.92 | 10.68 | 12.32 | 11.67 | 9.95 | 8.07 | Upgrade
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| Other Operating Expenses | 1.98 | 0.72 | 2.89 | 2.68 | 2.87 | 2.31 | Upgrade
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| Operating Expenses | 62.71 | 57.84 | 67.35 | 78.18 | 59.04 | 43.27 | Upgrade
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| Operating Income | -23.81 | -9.49 | 37.67 | 59.45 | 72.33 | 68.32 | Upgrade
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| Interest Expense | -6.46 | -6.55 | -4.15 | -1.97 | -1.56 | -0.67 | Upgrade
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| Interest & Investment Income | 7.61 | 6.89 | 9.07 | 8.51 | 0.5 | 0.88 | Upgrade
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| Currency Exchange Gain (Loss) | -1.12 | -1.12 | -0.46 | -0.75 | -0.01 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -0.34 | -0.34 | -1.75 | -0.69 | -0.97 | -0.17 | Upgrade
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| EBT Excluding Unusual Items | -24.11 | -10.6 | 40.38 | 64.55 | 70.28 | 68.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.77 | 0.09 | 0.01 | 3.49 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.03 | 0.37 | - | 0.28 | - | Upgrade
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| Asset Writedown | 0.01 | -0.15 | - | - | - | - | Upgrade
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| Other Unusual Items | 1.93 | 0.77 | 4.06 | 10.39 | 3.29 | 3.94 | Upgrade
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| Pretax Income | -23.01 | -9.91 | 44.82 | 78.43 | 73.85 | 72.3 | Upgrade
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| Income Tax Expense | 1.33 | 1.97 | 8.71 | 12.59 | 13.12 | 13.48 | Upgrade
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| Earnings From Continuing Operations | -24.34 | -11.89 | 36.1 | 65.84 | 60.73 | 58.82 | Upgrade
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| Minority Interest in Earnings | 0.06 | 0.05 | 0.02 | -0.01 | - | - | Upgrade
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| Net Income | -24.28 | -11.84 | 36.12 | 65.84 | 60.73 | 58.82 | Upgrade
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| Net Income to Common | -24.28 | -11.84 | 36.12 | 65.84 | 60.73 | 58.82 | Upgrade
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| Net Income Growth | - | - | -45.13% | 8.41% | 3.23% | 11.10% | Upgrade
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| Shares Outstanding (Basic) | 165 | 169 | 172 | 169 | 129 | 127 | Upgrade
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| Shares Outstanding (Diluted) | 165 | 169 | 172 | 169 | 129 | 127 | Upgrade
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| Shares Change (YoY) | -1.46% | -1.69% | 1.89% | 30.43% | 1.54% | 1.13% | Upgrade
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| EPS (Basic) | -0.15 | -0.07 | 0.21 | 0.39 | 0.47 | 0.46 | Upgrade
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| EPS (Diluted) | -0.15 | -0.07 | 0.21 | 0.39 | 0.47 | 0.46 | Upgrade
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| EPS Growth | - | - | -46.15% | -16.88% | 1.67% | 9.86% | Upgrade
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| Free Cash Flow | -55.36 | -44.05 | -111.79 | -102.86 | -55.6 | 26.25 | Upgrade
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| Free Cash Flow Per Share | -0.34 | -0.26 | -0.65 | -0.61 | -0.43 | 0.21 | Upgrade
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| Dividend Per Share | - | - | 0.120 | 0.154 | 0.177 | - | Upgrade
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| Dividend Growth | - | - | -21.98% | -13.35% | - | - | Upgrade
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| Gross Margin | 10.38% | 13.20% | 26.05% | 32.16% | 36.19% | 41.69% | Upgrade
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| Operating Margin | -6.35% | -2.59% | 9.34% | 13.89% | 19.93% | 25.52% | Upgrade
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| Profit Margin | -6.48% | -3.23% | 8.96% | 15.38% | 16.73% | 21.98% | Upgrade
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| Free Cash Flow Margin | -14.77% | -12.02% | -27.73% | -24.03% | -15.32% | 9.81% | Upgrade
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| EBITDA | - | -7.07 | 40.09 | 76.3 | 88.44 | 78.02 | Upgrade
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| EBITDA Margin | - | -1.93% | 9.94% | 17.83% | 24.37% | 29.15% | Upgrade
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| D&A For EBITDA | - | 2.42 | 2.42 | 16.84 | 16.11 | 9.7 | Upgrade
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| EBIT | -23.81 | -9.49 | 37.67 | 59.45 | 72.33 | 68.32 | Upgrade
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| EBIT Margin | -6.35% | -2.59% | 9.34% | 13.89% | 19.93% | 25.52% | Upgrade
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| Effective Tax Rate | - | - | 19.45% | 16.05% | 17.77% | 18.64% | Upgrade
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| Revenue as Reported | 374.93 | 366.34 | 403.19 | 427.98 | 362.96 | 267.67 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.