Smart Logistics Global Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	678.22	706.66	798.74	818.79
Revenue Growth (YoY)	-4.03%	-11.53%	-2.45%	-
Cost of Revenue	650.69	678.67	740.76	759
Gross Profit	27.52	27.99	57.98	59.8
Selling, General & Admin	16.09	17.19	13.21	12.99
Operating Expenses	16.09	17.19	13.21	12.99
Operating Income	11.44	10.8	44.77	46.81
Interest & Investment Income	1.62	4.41	2.46	0.61
Currency Exchange Gain (Loss)	0	0.04	0.26	-0.11
Other Non Operating Income (Expenses)	0.08	0.06	1.08	0.19
Pretax Income	13.14	15.31	48.58	47.5
Income Tax Expense	4.49	5.94	12.7	12.54
Net Income	8.65	9.37	35.88	34.96
Net Income to Common	8.65	9.37	35.88	34.96
Net Income Growth	-7.68%	-73.88%	2.63%	-
Shares Outstanding (Basic)	40	40	-	-
Shares Outstanding (Diluted)	40	40	-	-
EPS (Basic)	0.22	0.23	-	-
EPS (Diluted)	0.22	0.23	-	-
EPS Growth	-7.68%	-	-	-
Free Cash Flow	12.31	25.04	17.85	41.18
Free Cash Flow Per Share	0.31	0.63	-	-
Gross Margin	4.06%	3.96%	7.26%	7.30%
Operating Margin	1.69%	1.53%	5.61%	5.72%
Profit Margin	1.28%	1.33%	4.49%	4.27%
Free Cash Flow Margin	1.81%	3.54%	2.23%	5.03%
EBITDA	13.37	13.26	48.75	50.81
EBITDA Margin	1.97%	1.88%	6.10%	6.21%
D&A For EBITDA	1.93	2.45	3.97	4
EBIT	11.44	10.8	44.77	46.81
EBIT Margin	1.69%	1.53%	5.61%	5.72%
Effective Tax Rate	34.16%	38.79%	26.15%	26.41%

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

SEC Filings: 10-K · 10-Q