See more : Ovostar Union Public Company Limited (OVO.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Jiayou International Logistics Co.,Ltd (603871.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiayou International Logistics Co.,Ltd, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Jiayou International Logistics Co.,Ltd (603871.SS)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.jyinternational.com.cn
About Jiayou International Logistics Co.,Ltd
Jiayou International Logistics Co.,Ltd provides freight forwarding services. The company offers integrated land, sea, and air transport; storage and dispatch; warehousing; customs declaration; logistics document services; and cross-border integrated logistics services based on international multimodal transport, project logistics, mining products logistics, and bonded warehousing. It has operations in approximately 60 countries and regions in Asia, Europe, and North America. The company was founded in 2005 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.00B | 4.83B | 3.89B | 3.28B | 4.17B | 4.10B | 3.24B | 956.92M | 626.67M | 593.45M | 212.02M |
| Cost of Revenue | 5.64B | 3.90B | 3.40B | 2.78B | 3.71B | 3.74B | 2.94B | 746.13M | 454.80M | 482.66M | 139.91M |
| Gross Profit | 1.36B | 931.58M | 490.14M | 504.98M | 455.66M | 357.24M | 305.90M | 210.79M | 171.87M | 110.78M | 72.12M |
| Gross Profit Ratio | 19.43% | 19.29% | 12.61% | 15.39% | 10.93% | 8.71% | 9.43% | 22.03% | 27.43% | 18.67% | 34.01% |
| Research & Development | 22.46M | 26.32M | 13.63M | 16.39M | 15.94M | 15.31M | 9.02M | 12.05M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 113.82M | 24.00M | 13.32M | 8.31M | 8.36M | 9.04M | 12.87M | 8.08M | 8.54M | 6.97M | 24.83M |
| Selling & Marketing | 12.37M | 7.43M | 5.97M | 3.98M | 5.08M | 4.11M | 3.63M | 3.43M | 3.30M | 6.18M | 4.99M |
| SG&A | 130.16M | 31.42M | 19.29M | 12.29M | 13.44M | 13.15M | 16.50M | 11.52M | 11.85M | 13.16M | 29.82M |
| Other Expenses | -1.94M | 56.05M | 41.20M | 53.55M | 52.52M | 88.28K | 1.96M | -1.10M | 253.88K | 234.94K | 1.19M |
| Operating Expenses | 150.68M | 113.80M | 74.11M | 82.22M | 81.90M | 67.74M | 54.92M | 40.22M | 36.66M | 35.98M | 31.49M |
| Cost & Expenses | 5.79B | 4.01B | 3.47B | 2.86B | 3.80B | 3.81B | 2.99B | 786.35M | 491.45M | 518.65M | 171.40M |
| Interest Income | 20.99M | 10.78M | 8.14M | 3.88M | 6.70M | 4.52M | 1.04M | 441.72K | 193.45K | 82.22K | 1.74M |
| Interest Expense | 5.63M | 2.07M | 2.46M | 929.92K | 306.66K | 680.74K | 2.77M | 2.64M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 96.79M | 56.23M | 40.52M | 27.88M | 17.86M | 16.31M | 15.75M | 17.37M | 20.52M | 20.51M | 16.44M |
| EBITDA | 1.31B | 855.71M | 452.30M | 449.62M | 391.79M | 344.34M | 266.07M | 191.79M | 155.73M | 95.64M | 57.06M |
| EBITDA Ratio | 18.71% | 18.05% | 11.63% | 13.74% | 9.39% | 8.42% | 8.25% | 19.48% | 25.93% | 16.12% | 26.92% |
| Operating Income | 1.21B | 801.03M | 408.29M | 417.96M | 411.14M | 328.17M | 248.36M | 175.90M | 129.66M | 78.14M | 39.13M |
| Operating Income Ratio | 17.27% | 16.59% | 10.50% | 12.74% | 9.86% | 8.00% | 7.66% | 18.38% | 20.69% | 13.17% | 18.46% |
| Total Other Income/Expenses | -1.63M | -3.50M | 147.03K | -5.38M | 5.86M | 88.28K | 1.35M | -1.45M | 219.12K | -406.55K | 1.16M |
| Income Before Tax | 1.21B | 797.53M | 408.44M | 412.59M | 417.00M | 328.26M | 250.32M | 174.45M | 129.88M | 77.73M | 40.29M |
| Income Before Tax Ratio | 17.25% | 16.51% | 10.51% | 12.57% | 10.00% | 8.00% | 7.72% | 18.23% | 20.73% | 13.10% | 19.00% |
| Income Tax Expense | 165.41M | 118.02M | 66.11M | 50.86M | 71.06M | 58.43M | 44.43M | 29.16M | 27.42M | 20.81M | 9.36M |
| Net Income | 1.04B | 680.74M | 342.81M | 360.20M | 343.33M | 270.03M | 206.22M | 145.77M | 102.46M | 56.92M | 31.00M |
| Net Income Ratio | 14.85% | 14.10% | 8.82% | 10.98% | 8.23% | 6.58% | 6.36% | 15.23% | 16.35% | 9.59% | 14.62% |
| EPS | 1.06 | 1.04 | 0.61 | 0.64 | 0.61 | 0.50 | 0.69 | 0.35 | 0.24 | 0.27 | 0.14 |
| EPS Diluted | 1.06 | 0.99 | 0.54 | 0.48 | 0.61 | 0.50 | 0.69 | 0.35 | 0.24 | 0.27 | 0.14 |
| Weighted Avg Shares Out | 976.04M | 652.77M | 559.93M | 559.34M | 559.34M | 542.67M | 299.65M | 419.47M | 419.51M | 209.75M | 209.75M |
| Weighted Avg Shares Out (Dil) | 976.04M | 690.61M | 633.88M | 752.28M | 559.34M | 542.69M | 299.65M | 419.51M | 419.51M | 214.03M | 214.03M |
Source: https://incomestatements.info
Category: Stock Reports