Guangzhou Jiacheng International Logistics Co.,Ltd. (603535.SS)
CNY 10.8
(-0.73%)
CNY 10.8
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.27 Billion | 1.26 Billion | 1.15 Billion | 1.19 Billion | 1.11 Billion |
| Cost of Revenue | 858.61 Million | 942.07 Million | 932.95 Million | 874.62 Million | 904.39 Million | 850.88 Million |
| Gross Profit | 366.82 Million | 335.8 Million | 336.09 Million | 276.74 Million | 289.81 Million | 264.72 Million |
| Operating Expenses | 175.81 Million | 128.01 Million | 128.17 Million | 108.78 Million | 133.2 Million | 125.92 Million |
| Selling, General and Administrative Expenses | 51.5 Million | 49.52 Million | 49.95 Million | 44.81 Million | 64.37 Million | 60.3 Million |
| Research and Development Expenses | 19.75 Million | 22.12 Million | 20.9 Million | 16.94 Million | 17.45 Million | 17.36 Million |
| Other Expenses | 21.02 Million | 56.35 Million | 57.31 Million | 47.01 Million | 51.37 Million | 5.06 Million |
| Cost and Expenses | 1.03 Billion | 1.07 Billion | 1.06 Billion | 983.4 Million | 1.03 Billion | 976.8 Million |
| Operating Income | 190.75 Million | 198.08 Million | 198.64 Million | 193.33 Million | 140.85 Million | 152.66 Million |
| Interest Expense | 26.02 Million | 8.49 Million | 6.84 Million | 1.46 Million | 1.86 Million | 214.61 Thousand |
| Income Tax Expense | 26.07 Million | 27.11 Million | 31.59 Million | 31.71 Million | 12.91 Million | 19.94 Million |
| Earnings before Tax | 190.4 Million | 198.42 Million | 214.25 Million | 193.91 Million | 141.4 Million | 157.73 Million |
| Net Income | 164.34 Million | 171.13 Million | 182.4 Million | 161.61 Million | 127.86 Million | 137.52 Million |
| Earnings Per Share Basic | 0.48 | 0.73 | 0.82 | 0.74 | 0.59 | 0.63 |
| Earnings Per Share Diluted | 0.68 | 0.71 | 0.82 | 0.74 | 0.59 | 0.63 |
| Weighted Average Shares Outstanding | 345.2 Million | 233.24 Million | 222.25 Million | 218.08 Million | 218.08 Million | 218.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.68 Million | 241.02 Million | 222.25 Million | 218.08 Million | 218.08 Million | 219.13 Million |
| Gross Margin | 0.30 | 0.26 | 0.26 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.22 | 0.21 | 0.20 | 0.19 | 0.16 | 0.17 |
| Profit Margin | 0.13 | 0.13 | 0.14 | 0.14 | 0.11 | 0.12 |
| EBITDA | 269.18 Million | 253.91 Million | 251.91 Million | 210.53 Million | 162.01 Million | 176.69 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.16 | 0.17 | 0.12 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 322.81 Million | 361.44 Million | 289.23 Million | 258.3 Million | 1.22 Billion | 340.81 Million |
| Cost of Revenue | 222.6 Million | 251.14 Million | 175.33 Million | 183.23 Million | 858.61 Million | 230.9 Million |
| Gross Profit | 100.2 Million | 110.29 Million | 113.9 Million | 75.07 Million | 366.82 Million | 109.9 Million |
| Operating Expenses | 36.64 Million | 35.33 Million | 25.61 Million | 40.13 Million | 122.2 Million | 32.67 Million |
| Selling, General and Administrative Expenses | 61.03 Million | 29.36 Million | 22.48 Million | -15.16 Million | - | 49.31 Million |
| Research and Development Expenses | 3.77 Million | 5.97 Million | 3.13 Million | 4.42 Million | - | 4.35 Million |
| Other Expenses | -28.16 Million | -1.99 Million | 14.32 Thousand | -534.11 Thousand | -350.01 Thousand | -223.59 Thousand |
| Cost and Expenses | 259.25 Million | 286.48 Million | 200.94 Million | 223.37 Million | 980.81 Million | 263.58 Million |
| Operating Income | 55.22 Million | 74.96 Million | 88.28 Million | -7.2 Million | 190.75 Million | 71.75 Million |
| Interest Expense | 14.02 Million | 13.95 Million | 13.19 Million | 12.44 Million | 26.11 Million | 4.9 Million |
| Income Tax Expense | 6.66 Million | 9.6 Million | 12.37 Million | -3.32 Million | 26.07 Million | 9.85 Million |
| Earnings before Tax | 54.94 Million | 62.23 Million | 77.25 Million | -7.74 Million | 190.4 Million | 71.52 Million |
| Net Income | 48.13 Million | 52.51 Million | 65.39 Million | -4.2 Million | 164.34 Million | 61.72 Million |
| Earnings Per Share Basic | 0.14 | 0.15 | 0.28 | -0.02 | - | 0.26 |
| Earnings Per Share Diluted | 0.12 | 0.15 | 0.28 | -0.02 | - | 0.23 |
| Weighted Average Shares Outstanding | 345.21 Million | 345.21 Million | 233.25 Million | 236.82 Million | 241.68 Million | 233.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.08 Million | 345.21 Million | 233.25 Million | 236.82 Million | 241.68 Million | 268.38 Million |
| Gross Margin | 0.31 | 0.31 | 0.39 | 0.29 | 0.30 | 0.32 |
| EBIT Margin | 0.21 | 0.26 | 0.31 | 0.15 | - | 0.24 |
| Profit Margin | 0.15 | 0.15 | 0.23 | -0.02 | 0.13 | 0.18 |
| EBITDA | 68.96 Million | 92.25 Million | 89.17 Million | 38.27 Million | - | 80.46 Million |
| Earnings Before Tax Margin | 0.17 | 0.21 | 0.31 | -0.03 | 0.16 | 0.21 |
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