Smart Logistics Global Limited (SLGB)

Smart Logistics Global Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022
Revenue	706.66	706.66	798.74
Revenue Growth (YoY)	-	-11.53%	-
Cost of Revenue	678.67	678.67	740.76
Gross Profit	27.99	27.99	57.98
Selling, General & Admin	17.19	17.19	13.21
Research & Development	12.11	12.11	7.89
Other Operating Expenses	-12.11	-12.11	-7.89
Operating Expenses	17.19	17.19	13.21
Operating Income	10.8	10.8	44.77
Interest Expense / Income	-4.41	-4.41	-2.46
Other Expense / Income	-0.1	-0.1	-1.34
Pretax Income	15.31	15.31	48.58
Income Tax	5.94	5.94	12.7
Net Income	9.37	9.37	35.88
Net Income Growth	-	-73.88%	-
Free Cash Flow	25.04	25.04	17.85
Gross Margin	3.96%	3.96%	7.26%
Operating Margin	1.53%	1.53%	5.61%
Profit Margin	1.33%	1.33%	4.49%
Free Cash Flow Margin	3.54%	3.54%	2.23%
Effective Tax Rate	38.79%	38.79%	26.15%
EBITDA	-	14	50.65
EBITDA Margin	-	1.98%	6.34%
Depreciation & Amortization	3.1	3.1	4.54
EBIT	-	10.9	46.11
EBIT Margin	-	1.54%	5.77%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).