Jiangsu Wanlin Modern Logistics Co., Ltd. (603117.SS)
CNY 6.42
(-2.13%)
CNY 6.42
(-2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 388.29 Million | 446.01 Million | 579.89 Million | 721.14 Million | 941.4 Million | 941.84 Million |
| Cost of Revenue | 298.78 Million | 410.89 Million | 420.36 Million | 427.79 Million | 511.95 Million | 484.8 Million |
| Gross Profit | 89.5 Million | 35.11 Million | 159.52 Million | 293.34 Million | 429.45 Million | 457.03 Million |
| Operating Expenses | 337.73 Million | 152.39 Million | 126.41 Million | 139.02 Million | 191.06 Million | 157.08 Million |
| Selling, General and Administrative Expenses | 162.14 Million | 58.75 Million | 40.66 Million | 51.9 Million | 93.34 Million | 70.15 Million |
| Research and Development Expenses | 531.52 Thousand | 1.1 Million | - | - | - | - |
| Other Expenses | 175.05 Million | 93.64 Million | 85.75 Million | 87.12 Million | 97.72 Million | 5.74 Million |
| Cost and Expenses | 636.52 Million | 563.29 Million | 546.78 Million | 566.82 Million | 703.02 Million | 641.89 Million |
| Operating Income | -248.22 Million | -117.28 Million | 7.06 Million | 153.37 Million | 263.54 Million | 159.9 Million |
| Interest Expense | 20.76 Million | 22.98 Million | 51.32 Million | 79.45 Million | 98.9 Million | 98.27 Million |
| Income Tax Expense | 7.12 Million | 48.86 Million | -53.43 Million | 17.31 Million | 31.13 Million | 35.49 Million |
| Earnings before Tax | -248.62 Million | -672.27 Million | -417.04 Million | 64.59 Million | 122.94 Million | 165.64 Million |
| Net Income | -227.73 Million | -721.14 Million | -363.6 Million | 47.94 Million | 73.44 Million | 98.29 Million |
| Earnings Per Share Basic | -0.36 | -1.14 | -0.57 | 0.08 | 0.11 | 0.18 |
| Earnings Per Share Diluted | -0.36 | -1.14 | -0.57 | 0.08 | 0.11 | 0.18 |
| Weighted Average Shares Outstanding | 632.6 Million | 633.14 Million | 633.14 Million | 599.29 Million | 643.01 Million | 546.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 632.6 Million | 633.14 Million | 633.14 Million | 599.29 Million | 643.01 Million | 546.07 Million |
| Gross Margin | 0.23 | 0.08 | 0.28 | 0.41 | 0.46 | 0.49 |
| EBIT Margin | -0.41 | -0.03 | 0.20 | 0.33 | 0.37 | 0.40 |
| Profit Margin | -0.59 | -1.62 | -0.63 | 0.07 | 0.08 | 0.10 |
| EBITDA | -159.67 Million | -545.69 Million | -262.19 Million | 229.99 Million | 308.51 Million | 345.87 Million |
| Earnings Before Tax Margin | -0.64 | -0.26 | 0.01 | 0.21 | 0.28 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 65.68 Million | 81.57 Million | 68.62 Million | 81.33 Million | 388.29 Million | 77.59 Million |
| Cost of Revenue | 44.41 Million | 52.03 Million | 46.83 Million | 40.05 Million | 286.75 Million | 69.41 Million |
| Gross Profit | 21.27 Million | 29.54 Million | 21.78 Million | 41.28 Million | 101.54 Million | 8.18 Million |
| Operating Expenses | 16.85 Million | 19.42 Million | 15.59 Million | 24.27 Million | 97.05 Million | 14.64 Million |
| Selling, General and Administrative Expenses | 16.85 Million | -1.47 Million | 14.98 Million | -17.86 Million | - | 41.52 Million |
| Research and Development Expenses | - | 192.96 Thousand | - | 531.52 Thousand | - | 295.81 Thousand |
| Other Expenses | - | -243.27 Thousand | 8550.78 | 51.32 Thousand | -398.94 Thousand | 9008.61 |
| Cost and Expenses | 61.26 Million | 71.46 Million | 62.43 Million | 64.32 Million | 383.8 Million | 84.06 Million |
| Operating Income | 4.41 Million | 15.68 Million | 5.93 Million | -232.94 Million | -248.22 Million | 14.15 Million |
| Interest Expense | 1.37 Million | 1.65 Million | 1.6 Million | 6.24 Million | 18.22 Million | 2.83 Million |
| Income Tax Expense | 2.01 Million | 3.44 Million | 1.68 Million | -2.49 Million | 7.12 Million | 1.54 Million |
| Earnings before Tax | 4.7 Million | 15.44 Million | 5.94 Million | -232.89 Million | -248.62 Million | 14.16 Million |
| Net Income | 4.51 Million | 12 Million | 4.23 Million | -223.13 Million | -227.73 Million | 18.45 Million |
| Earnings Per Share Basic | 0.01 | 2.00 | 0.01 | -0.35 | - | 0.03 |
| Earnings Per Share Diluted | 0.01 | 2.00 | 0.01 | -0.35 | - | 0.03 |
| Weighted Average Shares Outstanding | 633.14 Million | 633.14 Million | 633.14 Million | 633.14 Million | 632.6 Million | 633.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 633.14 Million | 633.14 Million | 633.14 Million | 633.14 Million | 632.6 Million | 633.14 Million |
| Gross Margin | 0.32 | 0.36 | 0.32 | 0.51 | 0.26 | 0.11 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.49 | - | 0.19 |
| Profit Margin | 0.07 | 0.15 | 0.06 | -2.74 | -0.59 | 0.24 |
| EBITDA | 6.08 Million | 9.16 Million | 7.57 Million | 39.65 Million | - | 14.95 Million |
| Earnings Before Tax Margin | 0.07 | 0.19 | 0.09 | -2.86 | -0.64 | 0.18 |
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044820
600097
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