Smart Logistics Global Limited (SLGB)

Smart Logistics Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	712.36	678.22	706.66	798.74	818.79
Revenue Growth (YoY)	7.29%	-4.03%	-11.53%	-2.45%	-
Cost of Revenue	676.51	650.69	678.67	740.76	759
Gross Profit	35.85	27.52	27.99	57.98	59.8
Selling, General & Admin	16.31	16.09	17.19	13.21	12.99
Total Operating Expenses	16.31	16.09	17.19	13.21	12.99
Operating Income	19.54	11.44	10.8	44.77	46.81
Interest Income	-0.89	1.62	4.41	2.46	0.61
Other Non-Operating Income (Expense)	0.05	0.08	0.1	1.34	0.08
Total Non-Operating Income (Expense)	-0.84	1.7	4.51	3.81	0.69
Pretax Income	18.7	13.14	15.31	48.58	47.5
Provision for Income Taxes	5.49	4.49	5.94	12.7	12.54
Net Income	13.21	8.65	9.37	35.88	34.96
Net Income to Common	13.21	8.65	9.37	35.88	34.96
Net Income Growth	-	-7.68%	-73.88%	2.63%	-
Shares Outstanding (Basic)	40	40	40	40	0
Shares Outstanding (Diluted)	40	40	40	40	0
Shares Change (YoY)	-	-	-	39999900.00%	-
EPS (Basic)	0.34	0.22	0.23	0.90	349578.99
EPS (Diluted)	0.34	0.22	0.23	0.90	349578.99
EPS Growth	-	-4.35%	-74.44%	-100.00%	-
Free Cash Flow	-5.45	12.31	25.04	17.85	41.18
Free Cash Flow Growth	-	-50.86%	40.34%	-56.67%	-
Free Cash Flow Per Share	-0.14	0.31	0.63	0.45	411821.50
Gross Margin	5.03%	4.06%	3.96%	7.26%	7.30%
Operating Margin	2.74%	1.69%	1.53%	5.61%	5.72%
Profit Margin	1.85%	1.28%	1.33%	4.49%	4.27%
FCF Margin	-0.76%	1.81%	3.54%	2.23%	5.03%
EBITDA	21.22	13.18	13.06	48.55	50.62
EBITDA Margin	2.98%	1.94%	1.85%	6.08%	6.18%
EBIT	19.54	11.44	10.8	44.77	46.81
EBIT Margin	2.74%	1.69%	1.53%	5.61%	5.72%
Effective Tax Rate	29.37%	34.16%	38.79%	26.15%	26.41%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q