Jayud Global Logistics Limited (JYD)
NASDAQ: JYD · Real-Time Price · USD
1.040
-0.020 (-1.90%)
Nov 20, 2024, 4:00 PM EST - Market open
Jayud Global Logistics 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 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 598.99 | 497.87 | 651.99 | 545.59 | 290.33 |
| Revenue Growth (YoY) | 63.05% | -23.64% | 19.50% | 87.92% | - |
| Cost of Revenue | 616.96 | 513.74 | 614.61 | 511.09 | 269.31 |
| Gross Profit | -17.97 | -15.87 | 37.39 | 34.5 | 21.03 |
| Selling, General & Admin | 33.84 | 38.15 | 33.65 | 19.79 | 13.32 |
| Research & Development | 0.14 | 1.39 | 2.1 | 1.46 | 1.38 |
| Operating Expenses | 49.36 | 57.76 | 36.68 | 21.69 | 14.69 |
| Operating Income | -67.34 | -73.63 | 0.7 | 12.81 | 6.33 |
| Interest Expense | -1.83 | -1 | -0.8 | -1.05 | -0.53 |
| Currency Exchange Gain (Loss) | -0.89 | -1.4 | 4.41 | 0.49 | -0.91 |
| Other Non Operating Income (Expenses) | 0.1 | -0.21 | -0.37 | -0.27 | -0.2 |
| EBT Excluding Unusual Items | -69.95 | -76.24 | 3.95 | 11.98 | 4.68 |
| Gain (Loss) on Sale of Assets | -0.72 | -0.72 | 0.01 | -0.05 | - |
| Asset Writedown | -6.61 | -5.65 | - | - | - |
| Other Unusual Items | 0.41 | -0.48 | - | - | - |
| Pretax Income | -76.88 | -83.08 | 3.96 | 11.93 | 4.68 |
| Income Tax Expense | -3.52 | -2.81 | 2.58 | 1.7 | 1.63 |
| Earnings From Continuing Operations | -73.36 | -80.28 | 1.38 | 10.22 | 3.05 |
| Minority Interest in Earnings | 6.6 | 7.7 | 2.51 | 0.08 | 0.02 |
| Net Income | -66.76 | -72.58 | 3.89 | 10.31 | 3.06 |
| Net Income to Common | -66.76 | -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 (YoY) | 8.29% | 15.79% | 5.07% | - | - |
| EPS (Basic) | -3.13 | -3.47 | 0.22 | 0.60 | 0.18 |
| EPS (Diluted) | -3.13 | -3.47 | 0.22 | 0.60 | 0.18 |
| EPS Growth | - | - | -64.08% | 236.51% | - |
| Free Cash Flow | - | -48.67 | -17.38 | 3.6 | 15.16 |
| Free Cash Flow Per Share | - | -2.33 | -0.96 | 0.21 | 0.88 |
| Gross Margin | -3.00% | -3.19% | 5.73% | 6.32% | 7.24% |
| Operating Margin | -11.24% | -14.79% | 0.11% | 2.35% | 2.18% |
| Profit Margin | -11.15% | -14.58% | 0.60% | 1.89% | 1.05% |
| Free Cash Flow Margin | - | -9.78% | -2.67% | 0.66% | 5.22% |
| EBITDA | -66.36 | -72.75 | 1.39 | 13.35 | 7.09 |
| EBITDA Margin | -11.08% | -14.61% | 0.21% | 2.45% | 2.44% |
| D&A For EBITDA | 0.98 | 0.88 | 0.69 | 0.55 | 0.75 |
| EBIT | -67.34 | -73.63 | 0.7 | 12.81 | 6.33 |
| EBIT Margin | -11.24% | -14.79% | 0.11% | 2.35% | 2.18% |
| Effective Tax Rate | - | - | 65.21% | 14.28% | 34.92% |
| Revenue as Reported | 101.12 | - | - | - | 290.33 |
| Advertising Expenses | - | 1.32 | 2.72 | 0.6 | 0.53 |
Source: S&P Capital IQ. Standard template. Financial Sources.