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Complete financial analysis of Jiangsu Wanlin Modern Logistics Co., Ltd. (603117.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Wanlin Modern Logistics Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Jiangsu Wanlin Modern Logistics Co., Ltd. (603117.SS)
About Jiangsu Wanlin Modern Logistics Co., Ltd.
Jiangsu Wanlin Modern Logistics Co., Ltd. provides wood logistics and wood import agency services in China and internationally. The company offers wood agency procurement logistics services; shipping agency, customs clearance, inspection declaration, agency charter booking, insurance, freight forwarding services, etc.; port loading and unloading stockpiling logistics services; and warehousing and logistics services. It also provides wood processing and logistics services; professional logistic information services; and wood drying, material fumigation, and recycled process waste reuse services. Jiangsu Wanlin Modern Logistics Co., Ltd. was founded in 2011 and is based in Jingjiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388.29M | 446.01M | 579.89M | 721.15M | 941.41M | 941.84M | 675.38M | 400.22M | 379.69M | 436.11M | 351.02M | 366.42M | 248.82M |
| Cost of Revenue | 298.79M | 410.90M | 420.37M | 427.80M | 511.96M | 484.81M | 311.46M | 152.62M | 130.84M | 147.66M | 122.92M | 125.93M | 101.49M |
| Gross Profit | 89.51M | 35.11M | 159.52M | 293.35M | 429.45M | 457.04M | 363.92M | 247.60M | 248.86M | 288.45M | 228.10M | 240.49M | 147.34M |
| Gross Profit Ratio | 23.05% | 7.87% | 27.51% | 40.68% | 45.62% | 48.53% | 53.88% | 61.87% | 65.54% | 66.14% | 64.98% | 65.63% | 59.21% |
| Research & Development | 531.52K | 1.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.02M | 52.29M | 32.07M | 39.01M | 46.12M | 39.22M | 31.65M | 24.64M | 21.67M | 23.51M | 22.70M | 18.56M | 67.32M |
| Selling & Marketing | 2.46M | 6.46M | 8.60M | 12.90M | 47.22M | 30.93M | 16.20M | 9.02M | 8.29M | 9.09M | 11.83M | 9.06M | 3.90M |
| SG&A | 162.15M | 58.75M | 40.67M | 51.91M | 93.34M | 70.15M | 47.86M | 33.66M | 29.96M | 32.59M | 34.53M | 27.62M | 71.22M |
| Other Expenses | 175.05M | 93.65M | 85.75M | 87.12M | 97.73M | 5.74M | 11.60M | 4.33M | 7.09M | 4.71M | 4.75M | 4.43M | 3.00M |
| Operating Expenses | 337.73M | 152.40M | 126.42M | 139.03M | 191.07M | 157.09M | 105.99M | 76.83M | 65.14M | 65.28M | 63.30M | 60.98M | 83.03M |
| Cost & Expenses | 636.52M | 563.30M | 546.79M | 566.83M | 703.03M | 641.90M | 417.45M | 229.44M | 195.98M | 212.94M | 186.22M | 186.91M | 184.51M |
| Interest Income | 687.49K | 205.76K | 1.23M | 1.20M | 3.12M | 4.32M | 3.21M | 3.16M | 3.38M | 2.15M | 2.19M | 1.82M | 10.29M |
| Interest Expense | 20.77M | 22.99M | 51.32M | 79.45M | 98.90M | 98.28M | 75.74M | 71.89M | 72.71M | 90.51M | 55.95M | 58.26M | 7.21M |
| Depreciation & Amortization | 75.89M | 107.03M | 109.01M | 92.72M | 88.51M | 79.01M | 54.96M | 36.94M | 33.90M | 31.66M | 30.57M | 29.35M | -10.03M |
| EBITDA | -159.67M | -545.70M | -262.20M | 229.99M | 308.52M | 345.87M | 292.86M | 222.33M | 205.26M | 258.07M | 240.70M | 211.10M | 61.18M |
| EBITDA Ratio | -41.12% | -2.93% | 19.63% | 33.19% | 37.20% | 40.04% | 49.75% | 58.38% | 58.45% | 60.38% | 67.39% | 58.53% | 24.59% |
| Operating Income | -248.23M | -117.28M | 7.06M | 153.37M | 263.54M | 159.91M | 153.00M | 103.94M | 91.58M | 131.20M | 143.50M | 119.06M | 71.22M |
| Operating Income Ratio | -63.93% | -26.30% | 1.22% | 21.27% | 27.99% | 16.98% | 22.65% | 25.97% | 24.12% | 30.08% | 40.88% | 32.49% | 28.62% |
| Total Other Income/Expenses | -398.95K | -3.83M | -9.97M | -88.78M | -140.60M | 5.74M | 11.60M | 4.29M | 2.86M | 4.71M | 4.75M | -56.01M | 3.00M |
| Income Before Tax | -248.62M | -672.27M | -417.04M | 64.60M | 122.94M | 165.65M | 164.60M | 108.17M | 98.65M | 135.90M | 148.25M | 123.49M | 74.22M |
| Income Before Tax Ratio | -64.03% | -150.73% | -71.92% | 8.96% | 13.06% | 17.59% | 24.37% | 27.03% | 25.98% | 31.16% | 42.23% | 33.70% | 29.83% |
| Income Tax Expense | 7.12M | 48.87M | -53.43M | 17.31M | 31.14M | 35.49M | 40.21M | 27.95M | 25.06M | 24.81M | 28.28M | 22.11M | 16.42M |
| Net Income | -227.74M | -721.14M | -363.61M | 47.94M | 73.45M | 98.29M | 104.19M | 80.23M | 73.59M | 111.09M | 119.96M | 101.38M | 57.80M |
| Net Income Ratio | -58.65% | -161.69% | -62.70% | 6.65% | 7.80% | 10.44% | 15.43% | 20.05% | 19.38% | 25.47% | 34.18% | 27.67% | 23.23% |
| EPS | -0.36 | -1.14 | -0.57 | 0.08 | 0.11 | 0.18 | 0.23 | 0.14 | 0.14 | 0.23 | 0.24 | 0.21 | 0.12 |
| EPS Diluted | -0.36 | -1.14 | -0.57 | 0.08 | 0.11 | 0.18 | 0.23 | 0.14 | 0.14 | 0.23 | 0.24 | 0.21 | 0.12 |
| Weighted Avg Shares Out | 632.61M | 633.14M | 633.14M | 599.29M | 643.02M | 546.07M | 453.01M | 591.14M | 542.27M | 485.96M | 493.88M | 489.44M | 475.99M |
| Weighted Avg Shares Out (Dil) | 632.61M | 633.14M | 633.14M | 599.29M | 643.02M | 546.07M | 634.21M | 591.14M | 542.27M | 486.02M | 493.97M | 489.44M | 475.99M |
Source: https://incomestatements.info
Category: Stock Reports