Jayud Global Logistics Limited (JYD)

Jayud Global Logistics Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	497.87	497.87	651.99	545.59	290.33
Revenue Growth (YoY)	71.48%	-23.64%	19.50%	87.92%	-
Cost of Revenue	513.74	513.74	614.61	511.09	269.31
Gross Profit	-15.87	-15.87	37.39	34.5	21.03
Selling, General & Admin	38.15	38.15	33.65	19.79	13.32
Research & Development	1.39	1.39	2.1	1.46	1.38
Other Operating Expenses	24.34	24.34	0.94	0.44	0
Operating Expenses	63.88	63.88	36.68	21.69	14.69
Operating Income	-79.75	-79.75	0.7	12.81	6.33
Interest Expense / Income	1	1	0.94	1.36	0.65
Other Expense / Income	-5.37	-5.37	-6.71	-0.56	0.99
Pretax Income	-75.38	-75.38	6.47	12.01	4.7
Income Tax	-2.81	-2.81	2.58	1.7	1.63
Net Income	-72.58	-72.58	3.89	10.31	3.06
Net Income Growth	-	-	-62.26%	236.51%	-
Shares Outstanding (Basic)	21	21	18	17	17
Shares Outstanding (Diluted)	21	21	18	17	17
Shares Change	21.65%	15.79%	5.07%	-	-
EPS (Basic)	-3.47	-3.47	0.22	0.60	0.18
EPS (Diluted)	-3.47	-3.47	0.22	0.60	0.18
EPS Growth	-	-	-63.33%	233.33%	-
Free Cash Flow	-48.67	-48.67	-17.36	3.6	15.16
Free Cash Flow Per Share	-2.33	-2.33	-0.96	0.21	0.88
Gross Margin	-3.19%	-3.19%	5.73%	6.32%	7.24%
Operating Margin	-16.02%	-16.02%	0.11%	2.35%	2.18%
Profit Margin	-14.58%	-14.58%	0.60%	1.89%	1.05%
Free Cash Flow Margin	-9.78%	-9.78%	-2.66%	0.66%	5.22%
Effective Tax Rate	-	-	39.90%	14.18%	34.81%
EBITDA	-63.85	-63.85	19.2	17.55	9.43
EBITDA Margin	-12.83%	-12.83%	2.94%	3.22%	3.25%
Depreciation & Amortization	10.54	10.54	11.78	4.19	4.08
EBIT	-74.39	-74.39	7.41	13.37	5.35
EBIT Margin	-14.94%	-14.94%	1.14%	2.45%	1.84%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).