MingZhu Logistics Holdings Limited (YGMZ)

Income Statement (Trailing)

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

Millions USD. Fiscal year is Jan - Dec.

Quarter Ending	2021-12-31	2021-06-30	2020-12-31	2020-06-30	2019-12-31	2018-12-31
Revenue	17.36	19.52	18.79	28.61	29.41	27.65
Cost of Revenue	15.43	16.56	16.01	24.69	25.36	22.4
Gross Profit	1.93	2.96	2.78	3.93	4.05	5.25
Selling, General & Admin	2.42	1.74	1.37	1.36	1.38	1.21
Other Operating Expenses	0	-0.26	0	0.17	0	0
Operating Expenses	2.42	1.48	1.37	1.53	1.38	1.21
Operating Income	-0.49	1.49	1.41	2.4	2.68	4.03
Interest Expense / Income	0.4	0.4	0.37	0.42	0.37	0.36
Other Expense / Income	-0.08	0.47	-0.11	-0.19	-0.16	-0.18
Pretax Income	-0.8	0.62	1.15	2.17	2.46	3.86
Income Tax	0.14	0.3	0.37	0.74	0.82	1.01
Net Income	-0.94	0.32	0.78	1.43	1.64	2.85
Net Income Common	-0.94	0.32	0.78	1.43	1.64	2.85
Shares Outstanding (Basic)	19	14	10	9	9	9
Shares Outstanding (Diluted)	15	16	10	9	9	9
EPS (Basic)	-0.05	0.05	0.08	0.15	0.18	0.32
EPS (Diluted)	-0.06	0.05	0.08	0.15	0.18	0.32
Free Cash Flow Per Share	-1.26	-0.52	-0.11	-	0.02	0.42
Gross Margin	11.12%	15.17%	14.81%	13.72%	13.78%	18.98%
Operating Margin	-2.81%	7.61%	7.51%	8.38%	9.10%	14.59%
Profit Margin	-5.41%	1.64%	4.16%	5.01%	5.59%	10.33%
Free Cash Flow Margin	-138.16%	-38.28%	-5.57%	-	0.68%	13.68%
Effective Tax Rate	-16.86%	48.66%	31.90%	34.00%	33.33%	26.06%
EBITDA	1.03	2.45	3.04	-	4.2	5.59
EBITDA Margin	5.94%	12.56%	16.19%	-	14.28%	20.22%
Depreciation & Amortization	1.44	1.43	1.52	-	1.37	1.37
EBIT	-0.41	1.02	1.52	2.59	2.83	4.22
EBIT Margin	-2.34%	5.23%	8.10%	9.04%	9.64%	15.25%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).