Changan Minsheng APLL Logistics Co., Ltd. (1292.HK)

HKD 2.35

(1.73%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.96 Billion 7.69 Billion 6.02 Billion 4.68 Billion 4.34 Billion 5.11 Billion
Cost of Revenue 7.59 Billion 7.31 Billion 5.69 Billion 4.44 Billion 4.15 Billion 4.76 Billion
Gross Profit 371.28 Million 377.41 Million 324.92 Million 237.22 Million 182.66 Million 347.96 Million
Operating Expenses 293.1 Million 327.04 Million 294.66 Million 236.53 Million 223.26 Million 271.92 Million
Selling, General and Administrative Expenses 39.29 Million 341.62 Million 314.06 Million 253.35 Million 258.37 Million 287.54 Million
Research and Development Expenses 26.46 Million 13.29 Million 12.22 Million - - -
Other Expenses 12.77 Million -14.57 Million -19.4 Million -16.81 Million -35.11 Million -816 Thousand
Cost and Expenses 7.89 Billion 7.64 Billion 5.99 Billion 4.68 Billion 4.38 Billion 5.03 Billion
Operating Income 75.14 Million 68.61 Million 58.54 Million 20.97 Million -40.8 Million 96.58 Million
Interest Expense 17.46 Million 5.8 Million 8.14 Million 6.29 Million 8.5 Million 1.8 Million
Income Tax Expense 17.04 Million 21.77 Million 16.73 Million 9.45 Million 7.84 Million 35.36 Million
Earnings before Tax 75 Million 68.29 Million 58.84 Million 23.24 Million -36.69 Million 101.77 Million
Net Income 56.44 Million 38.48 Million 42.1 Million 13.79 Million -44.53 Million 46.1 Million
Earnings Per Share Basic 0.35 0.24 0.26 0.09 -0.27 0.28
Earnings Per Share Diluted 0.35 0.24 0.26 0.09 -0.27 0.28
Weighted Average Shares Outstanding 162.06 Million 162.06 Million 162.06 Million 162.06 Million 162.06 Million 162.06 Million
Weighted Average Shares Outstanding (Diluted) 162.06 Million 162.06 Million 162.06 Million 162.06 Million 162.06 Million 162.06 Million
Gross Margin 0.05 0.05 0.05 0.05 0.04 0.07
EBIT Margin 0.04 0.03 0.03 0.04 0.02 0.04
Profit Margin 0.01 0.00 0.01 0.00 -0.01 0.01
EBITDA 290.21 Million 223.71 Million 209.24 Million 180.93 Million 109.1 Million 212.89 Million
Earnings Before Tax Margin 0.01 0.01 0.01 0.00 -0.01 0.02

Income Statement Charts