Smart Logistics Global 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 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
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 & Investment Income	-	1.62	4.41	2.46	0.61
Currency Exchange Gain (Loss)	0.01	0	0.04	0.26	-0.11
Other Non Operating Income (Expenses)	0.04	0.08	0.06	1.08	0.19
Pretax Income	18.7	13.14	15.31	48.58	47.5
Income Tax Expense	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	-	-
Shares Outstanding (Diluted)	40	40	40	-	-
EPS (Basic)	0.33	0.22	0.23	-	-
EPS (Diluted)	0.33	0.22	0.23	-	-
EPS Growth	-	-7.68%	-	-	-
Free Cash Flow	-5.45	12.31	25.04	17.85	41.18
Free Cash Flow Per Share	-0.14	0.31	0.63	-	-
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%
Free Cash Flow Margin	-0.77%	1.81%	3.54%	2.23%	5.03%
EBITDA	21.41	13.37	13.26	48.75	50.81
EBITDA Margin	3.00%	1.97%	1.88%	6.10%	6.21%
D&A For EBITDA	1.87	1.93	2.45	3.97	4
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%

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

SEC Filings: 10-K · 10-Q