Guangdong Jushen Logistics Co., Ltd. (001202.SZ)
CNY 14.11
(0.14%)
CNY 14.11
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 988.9 Million | 1.08 Billion | 746.78 Million | 975.87 Million | 796.76 Million | 442.58 Million |
| Cost of Revenue | 847.09 Million | 978.78 Million | 639.64 Million | 829.45 Million | 665.1 Million | 376.95 Million |
| Gross Profit | 141.81 Million | 106.03 Million | 107.13 Million | 146.42 Million | 131.65 Million | 65.63 Million |
| Operating Expenses | 60.75 Million | 43.1 Million | 37.5 Million | 18.28 Million | 22.09 Million | 10.85 Million |
| Selling, General and Administrative Expenses | 53.67 Million | 21.59 Million | 24.23 Million | 14.11 Million | 12.29 Million | 2.05 Million |
| Research and Development Expenses | 2.35 Million | 2.55 Million | 2.07 Million | 1.49 Million | 588.24 Thousand | 968.65 Thousand |
| Other Expenses | 4.73 Million | 18.95 Million | 11.18 Million | 2.66 Million | 9.21 Million | 3.75 Million |
| Cost and Expenses | 908.19 Million | 1.02 Billion | 677.14 Million | 847.73 Million | 687.19 Million | 387.81 Million |
| Operating Income | 86.15 Million | 56.01 Million | 65.43 Million | 122.14 Million | 104.02 Million | 53.11 Million |
| Interest Expense | 5.4 Million | 5.1 Million | 6.85 Million | 5.93 Million | 4.13 Million | 2.71 Million |
| Income Tax Expense | 22.37 Million | 14.71 Million | 17.72 Million | 31.48 Million | 24.75 Million | 13.88 Million |
| Earnings before Tax | 84.55 Million | 54.14 Million | 64.34 Million | 121.74 Million | 102.29 Million | 53.06 Million |
| Net Income | 62.18 Million | 40.29 Million | 46.61 Million | 90.26 Million | 77.53 Million | 39.18 Million |
| Earnings Per Share Basic | 0.48 | 0.31 | 0.36 | 0.70 | 0.60 | 0.42 |
| Earnings Per Share Diluted | 0.48 | 0.31 | 0.36 | 0.70 | 0.60 | 0.42 |
| Weighted Average Shares Outstanding | 129.55 Million | 128.8 Million | 128.8 Million | 128.8 Million | 128.8 Million | 93.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.55 Million | 128.8 Million | 128.8 Million | 128.8 Million | 128.8 Million | 93.28 Million |
| Gross Margin | 0.14 | 0.10 | 0.14 | 0.15 | 0.17 | 0.15 |
| EBIT Margin | 0.13 | 0.09 | 0.13 | 0.14 | 0.15 | 0.14 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.09 | 0.10 | 0.09 |
| EBITDA | 130.26 Million | 89.42 Million | 102.67 Million | 143.57 Million | 119.25 Million | 62.61 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.09 | 0.13 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 267.78 Million | 228.95 Million | 209.98 Million | 257.4 Million | 988.9 Million | 279.14 Million |
| Cost of Revenue | 212.32 Million | 180.42 Million | 175.55 Million | 224.21 Million | 852.52 Million | 234.24 Million |
| Gross Profit | 55.46 Million | 48.52 Million | 34.42 Million | 33.18 Million | 136.38 Million | 44.9 Million |
| Operating Expenses | 14.65 Million | 10.48 Million | 14.51 Million | 13.36 Million | 50.54 Million | 13.87 Million |
| Selling, General and Administrative Expenses | 14.3 Million | 9.77 Million | 13.91 Million | 12.74 Million | - | 23.16 Million |
| Research and Development Expenses | 355.96 Thousand | 714.68 Thousand | 601.16 Thousand | 275.61 Thousand | - | 758.7 Thousand |
| Other Expenses | - | -2.01 Million | 2.19 Million | -341.27 Thousand | -79.57 Thousand | -3.91 Million |
| Cost and Expenses | 226.98 Million | 190.9 Million | 190.06 Million | 237.58 Million | 903.06 Million | 248.11 Million |
| Operating Income | 40.8 Million | 38.04 Million | 19.91 Million | 19.82 Million | 85.84 Million | 26.37 Million |
| Interest Expense | 1.85 Million | 1.15 Million | 1.97 Million | 3.95 Million | 12.56 Million | 6.51 Million |
| Income Tax Expense | 9.95 Million | 9.3 Million | 6.27 Million | 4.69 Million | 22.37 Million | 7.73 Million |
| Earnings before Tax | 38.01 Million | 34.08 Million | 21.04 Million | 17.12 Million | 84.55 Million | 26.12 Million |
| Net Income | 28.09 Million | 24.77 Million | 14.77 Million | 12.43 Million | 62.18 Million | 18.38 Million |
| Earnings Per Share Basic | 0.22 | 0.20 | 0.12 | 0.10 | - | 0.14 |
| Earnings Per Share Diluted | 0.22 | 0.20 | 0.12 | 0.10 | - | 0.14 |
| Weighted Average Shares Outstanding | 126.3 Million | 126.3 Million | 126.3 Million | 128.8 Million | 128.8 Million | 128.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.3 Million | 126.3 Million | 126.3 Million | 128.8 Million | 128.8 Million | 128.8 Million |
| Gross Margin | 0.21 | 0.21 | 0.16 | 0.13 | 0.14 | 0.16 |
| EBIT Margin | 0.15 | 0.23 | 0.12 | 0.12 | - | 0.12 |
| Profit Margin | 0.10 | 0.11 | 0.07 | 0.05 | 0.06 | 0.07 |
| EBITDA | 39.87 Million | 53.08 Million | 25.23 Million | 30.86 Million | - | 34.61 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.09 | 0.08 | 0.09 | 0.09 |
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