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Complete financial analysis of Guangdong Jushen Logistics Co., Ltd. (001202.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Jushen Logistics Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Guangdong Jushen Logistics Co., Ltd. (001202.SZ)
About Guangdong Jushen Logistics Co., Ltd.
Guangdong Jushen Logistics Co., Ltd. provides integrated supply chain logistics services. It offers warehousing, transportation, distribution, freight forwarding, and cargo handling services. The company was founded in 2011 and is based in Foshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 994.34M | 1.08B | 746.78M | 975.88M | 796.76M | 442.59M | 225.17M | 142.76M | 196.52M | 34.20M |
| Cost of Revenue | 847.44M | 978.78M | 639.64M | 829.45M | 665.11M | 376.95M | 193.09M | 130.28M | 185.76M | 30.40M |
| Gross Profit | 146.91M | 106.03M | 107.14M | 146.43M | 131.65M | 65.63M | 32.09M | 12.48M | 10.75M | 3.80M |
| Gross Profit Ratio | 14.77% | 9.77% | 14.35% | 15.00% | 16.52% | 14.83% | 14.25% | 8.74% | 5.47% | 11.10% |
| Research & Development | 2.35M | 2.56M | 2.08M | 1.50M | 588.25K | 968.65K | 640.26K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.48M | 6.80M | 8.85M | 4.80M | 4.92M | -2.21M | 2.25M | 4.79M | 6.23M | 3.20M |
| Selling & Marketing | 16.14M | 14.80M | 15.39M | 9.32M | 7.37M | 4.27M | 2.26M | 2.17M | 321.86K | 201.59K |
| SG&A | 53.67M | 21.60M | 24.24M | 14.11M | 12.29M | 2.06M | 4.51M | 6.34M | 6.55M | 3.40M |
| Other Expenses | 4.73M | 18.95M | 11.19M | 2.67M | 9.21M | 3.75M | -36.01K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 60.76M | 43.11M | 37.50M | 18.28M | 22.09M | 10.86M | 6.72M | 6.34M | 7.49M | 3.65M |
| Cost & Expenses | 908.19M | 1.02B | 677.14M | 847.73M | 687.20M | 387.81M | 199.80M | 136.62M | 193.25M | 34.05M |
| Interest Income | 3.69M | 1.44M | 6.37M | 113.73K | 193.69K | 303.11K | 105.12K | 5.82K | 0.00 | 44.54K |
| Interest Expense | 5.41M | 5.11M | 6.85M | 5.94M | 4.13M | 2.72M | 53.29K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 40.30M | 36.05M | 31.35M | 15.76M | 12.53M | 8.13M | 5.56M | 3.73M | 1.60M | -289.04K |
| EBITDA | 130.26M | 89.43M | 102.67M | 143.57M | 119.26M | 62.61M | 26.94M | 9.77M | 5.38M | -182.38K |
| EBITDA Ratio | 13.10% | 8.54% | 13.25% | 14.14% | 14.61% | 13.72% | 12.35% | 6.92% | 2.74% | -0.53% |
| Operating Income | 86.15M | 56.01M | 65.43M | 122.14M | 104.02M | 53.12M | 24.52M | 6.14M | 3.78M | 289.04K |
| Operating Income Ratio | 8.66% | 5.16% | 8.76% | 12.52% | 13.06% | 12.00% | 10.89% | 4.30% | 1.92% | 0.85% |
| Total Other Income/Expenses | -1.59M | -1.87M | -1.09M | -397.48K | -1.73M | -49.41K | -13.28K | -114.12K | -51.40K | -20.69K |
| Income Before Tax | 84.56M | 54.14M | 64.34M | 121.74M | 102.29M | 53.07M | 24.51M | 6.01M | 3.26M | 106.66K |
| Income Before Tax Ratio | 8.50% | 4.99% | 8.62% | 12.48% | 12.84% | 11.99% | 10.88% | 4.21% | 1.66% | 0.31% |
| Income Tax Expense | 22.37M | 14.72M | 17.72M | 31.48M | 24.75M | 13.89M | 6.24M | 1.66M | 942.93K | 157.10K |
| Net Income | 62.19M | 40.30M | 46.62M | 90.26M | 77.54M | 39.18M | 18.06M | 4.17M | 2.05M | -50.44K |
| Net Income Ratio | 6.25% | 3.71% | 6.24% | 9.25% | 9.73% | 8.85% | 8.02% | 2.92% | 1.04% | -0.15% |
| EPS | 0.48 | 0.31 | 0.36 | 0.70 | 0.60 | 0.42 | 0.22 | 0.03 | 0.19 | -0.01 |
| EPS Diluted | 0.48 | 0.31 | 0.36 | 0.70 | 0.60 | 0.42 | 0.22 | 0.03 | 0.19 | -0.01 |
| Weighted Avg Shares Out | 129.56M | 128.80M | 128.80M | 128.80M | 128.80M | 93.29M | 82.10M | 128.80M | 10.80M | 10.09M |
| Weighted Avg Shares Out (Dil) | 129.56M | 128.80M | 128.80M | 128.80M | 128.80M | 93.29M | 82.10M | 128.80M | 10.80M | 10.09M |
Source: https://incomestatements.info
Category: Stock Reports