Guangdong Great River Smarter Logistics Co., Ltd. (002930.SZ)
CNY 11.46
(-2.05%)
CNY 11.46
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.26 Billion | 1.08 Billion | 848.31 Million | 485.94 Million | 398.08 Million |
| Cost of Revenue | 658.5 Million | 552.97 Million | 377.61 Million | 302.6 Million | 188.24 Million | 166.97 Million |
| Gross Profit | 888.56 Million | 710.17 Million | 710.34 Million | 545.71 Million | 297.7 Million | 231.1 Million |
| Operating Expenses | 477.7 Million | 204.76 Million | 159.67 Million | 125.44 Million | 80.74 Million | 60.95 Million |
| Selling, General and Administrative Expenses | 101.26 Million | 101.33 Million | 81.68 Million | 69.93 Million | 44.19 Million | 32.46 Million |
| Research and Development Expenses | 51.87 Million | 23.8 Million | 15.37 Million | 3.66 Million | 3 Million | 901.05 Thousand |
| Other Expenses | 239.46 Million | 79.62 Million | 62.62 Million | 51.84 Million | 33.54 Million | -1.75 Million |
| Cost and Expenses | 1.13 Billion | 757.73 Million | 537.29 Million | 428.04 Million | 268.99 Million | 227.92 Million |
| Operating Income | 649.52 Million | 524.22 Million | 549.4 Million | 410.34 Million | 196.66 Million | 145.71 Million |
| Interest Expense | 271.32 Million | 231.72 Million | 140.51 Million | 120.4 Million | 29.09 Million | 24.36 Million |
| Income Tax Expense | 74.11 Million | 49.15 Million | 102.99 Million | 40.45 Million | 53.49 Million | 41.24 Million |
| Earnings before Tax | 414.85 Million | 291.8 Million | 405.15 Million | 290.42 Million | 197.03 Million | 143.95 Million |
| Net Income | 296.33 Million | 224.45 Million | 271.53 Million | 227.73 Million | 145.8 Million | 102.71 Million |
| Earnings Per Share Basic | 0.65 | 0.50 | 0.61 | 0.51 | 0.33 | 0.35 |
| Earnings Per Share Diluted | 0.65 | 0.50 | 0.57 | 0.50 | 0.33 | 0.35 |
| Weighted Average Shares Outstanding | 455.9 Million | 447.32 Million | 445.13 Million | 443.08 Million | 440.8 Million | 296.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 455.9 Million | 447.32 Million | 476.37 Million | 455.46 Million | 440.8 Million | 296.71 Million |
| Gross Margin | 0.57 | 0.56 | 0.65 | 0.64 | 0.61 | 0.58 |
| EBIT Margin | 0.73 | 0.69 | 0.73 | 0.71 | 0.66 | 0.66 |
| Profit Margin | 0.19 | 0.18 | 0.25 | 0.27 | 0.30 | 0.26 |
| EBITDA | 1.12 Billion | 867.38 Million | 788.09 Million | 604.63 Million | 320.76 Million | 261.18 Million |
| Earnings Before Tax Margin | 0.42 | 0.42 | 0.50 | 0.48 | 0.40 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 351.33 Million | 356.34 Million | 379.9 Million | 1.54 Billion | 386.03 Million | 386.93 Million |
| Cost of Revenue | 180.83 Million | 172.49 Million | 179.67 Million | 655.24 Million | 471.06 Million | 156.58 Million |
| Gross Profit | 170.49 Million | 183.84 Million | 200.22 Million | 891.31 Million | -85.02 Million | 230.34 Million |
| Operating Expenses | 61.03 Million | 56.59 Million | 64.15 Million | 1.13 Billion | 506.47 Million | 56.62 Million |
| Selling, General and Administrative Expenses | 106.85 Million | -7.45 Million | 49.27 Million | - | 126.88 Million | 82.15 Million |
| Research and Development Expenses | 12.44 Million | 12.48 Million | 11.6 Million | - | 28.93 Million | 14.84 Million |
| Other Expenses | -58.26 Million | 18.49 Million | -513.95 Thousand | -1.13 Billion | -506.47 Million | 288.94 Thousand |
| Cost and Expenses | 241.87 Million | 229.08 Million | 243.82 Million | 1.13 Billion | 506.47 Million | 213.21 Million |
| Operating Income | 57.4 Million | 75.33 Million | 83.58 Million | 413.47 Million | -120.43 Million | 117.38 Million |
| Interest Expense | 62.73 Million | 61.77 Million | 61.9 Million | 267.17 Million | 69.42 Million | 61.4 Million |
| Income Tax Expense | 9.89 Million | 14.88 Million | 15.18 Million | 118.54 Million | 36.65 Million | 25.89 Million |
| Earnings before Tax | 56.09 Million | 93.82 Million | 83.07 Million | 414.21 Million | 52.35 Million | 117.67 Million |
| Net Income | 38.56 Million | 72.64 Million | 60.04 Million | 296.33 Million | 15.7 Million | 80.58 Million |
| Earnings Per Share Basic | 0.08 | 0.16 | 0.13 | - | 0.03 | 0.18 |
| Earnings Per Share Diluted | 0.08 | 0.16 | 0.13 | - | 0.03 | 0.18 |
| Weighted Average Shares Outstanding | 457.48 Million | 461.86 Million | 461.86 Million | 456.47 Million | 456.47 Million | 456.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 457.48 Million | 461.86 Million | 461.86 Million | 456.47 Million | 456.47 Million | 456.47 Million |
| Gross Margin | 0.49 | 0.52 | 0.53 | 0.58 | -0.22 | 0.60 |
| EBIT Margin | 0.34 | 0.43 | 0.38 | - | -0.31 | 0.46 |
| Profit Margin | 0.11 | 0.20 | 0.16 | 0.19 | 0.04 | 0.21 |
| EBITDA | 118.83 Million | 154.26 Million | 144.48 Million | - | -120.43 Million | 177.43 Million |
| Earnings Before Tax Margin | 0.16 | 0.21 | 0.22 | 0.27 | -0.31 | 0.30 |
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