Ningbo Joy Intelligent Logistics Technology Co.,Ltd. (301198.SZ)
CNY 13.25
(-2.5%)
CNY 13.25
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 403.19 Million | 427.98 Million | 362.96 Million | 267.66 Million | 235.85 Million | 319.96 Million |
| Cost of Revenue | 296.99 Million | 289.25 Million | 229.8 Million | 155.42 Million | 130.51 Million | 182.82 Million |
| Gross Profit | 106.19 Million | 138.72 Million | 133.15 Million | 112.24 Million | 105.33 Million | 137.13 Million |
| Operating Expenses | 61.36 Million | 71.91 Million | 53.55 Million | 40.38 Million | 45.97 Million | 50.59 Million |
| Selling, General and Administrative Expenses | 33.42 Million | 39.37 Million | 27.8 Million | -14.57 Million | -31.9 Million | -17.79 Million |
| Research and Development Expenses | 12.32 Million | 11.67 Million | 9.95 Million | 8.07 Million | 8.94 Million | 10.52 Million |
| Other Expenses | 925.65 Thousand | 8.99 Million | 2.23 Million | 2.55 Million | 6.82 Million | 4.98 Million |
| Cost and Expenses | 358.36 Million | 361.17 Million | 283.35 Million | 195.81 Million | 176.49 Million | 233.42 Million |
| Operating Income | 44.82 Million | 69.44 Million | 71.61 Million | 69.21 Million | 61.65 Million | 82.27 Million |
| Interest Expense | 4.43 Million | 1.97 Million | 1.56 Million | 2.66 Million | 8.36 Million | 11.74 Million |
| Income Tax Expense | 8.71 Million | 12.62 Million | 13.12 Million | 13.47 Million | 10.77 Million | 13.24 Million |
| Earnings before Tax | 44.81 Million | 78.43 Million | 73.84 Million | 72.3 Million | 63.71 Million | 79.32 Million |
| Net Income | 36.12 Million | 65.83 Million | 60.72 Million | 58.82 Million | 52.94 Million | 66.07 Million |
| Earnings Per Share Basic | 0.21 | 0.39 | 0.36 | 0.35 | 0.31 | 0.54 |
| Earnings Per Share Diluted | 0.21 | 0.39 | 0.36 | 0.35 | 0.31 | 0.54 |
| Weighted Average Shares Outstanding | 172 Million | 168.99 Million | 168.99 Million | 168.99 Million | 168.99 Million | 121.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 172 Million | 168.99 Million | 168.99 Million | 168.99 Million | 168.99 Million | 121.37 Million |
| Gross Margin | 0.26 | 0.32 | 0.37 | 0.42 | 0.45 | 0.43 |
| EBIT Margin | 0.25 | 0.24 | 0.27 | 0.34 | 0.35 | 0.34 |
| Profit Margin | 0.09 | 0.15 | 0.17 | 0.22 | 0.22 | 0.21 |
| EBITDA | 102.58 Million | 125.28 Million | 91.64 Million | 82.67 Million | 74.76 Million | 102.14 Million |
| Earnings Before Tax Margin | 0.11 | 0.16 | 0.20 | 0.26 | 0.26 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 83.03 Million | 86.75 Million | 85.07 Million | 87.52 Million | 403.19 Million | 112.95 Million |
| Cost of Revenue | 72.41 Million | 74.38 Million | 64.25 Million | 68.19 Million | 296.99 Million | 83.78 Million |
| Gross Profit | 10.62 Million | 12.37 Million | 20.82 Million | 19.33 Million | 106.19 Million | 29.17 Million |
| Operating Expenses | 14.16 Million | 11.98 Million | 12.97 Million | 15.7 Million | 63.66 Million | 17.15 Million |
| Selling, General and Administrative Expenses | 29.15 Million | 9.55 Million | 10.71 Million | -4.24 Million | - | 22.67 Million |
| Research and Development Expenses | 2.54 Million | 2.22 Million | 2.55 Million | 3.08 Million | - | 3.34 Million |
| Other Expenses | -17.52 Million | -203.96 Thousand | 24.8 Thousand | -298.25 Thousand | -11.83 Thousand | -8653.72 |
| Cost and Expenses | 86.57 Million | 86.36 Million | 77.22 Million | 83.89 Million | 360.66 Million | 100.93 Million |
| Operating Income | -3.85 Million | 387.59 Thousand | 10.28 Million | -3.37 Million | 44.82 Million | 14.46 Million |
| Interest Expense | 1.62 Million | 1.86 Million | 1.6 Million | 1.29 Million | 4.15 Million | 1.16 Million |
| Income Tax Expense | -565.6 Thousand | 1.32 Million | 729.4 Thousand | -1.33 Million | 8.71 Million | 3.45 Million |
| Earnings before Tax | -3.84 Million | 1.09 Million | 10.3 Million | -3.67 Million | 44.81 Million | 14.45 Million |
| Net Income | -3.26 Million | -203.67 Thousand | 9.58 Million | -2.33 Million | 36.12 Million | 11.01 Million |
| Earnings Per Share Basic | -0.02 | -0.00 | 0.06 | -0.01 | - | 0.07 |
| Earnings Per Share Diluted | -0.02 | -0.00 | 0.06 | -0.01 | - | 0.07 |
| Weighted Average Shares Outstanding | 169 Million | 169 Million | 159.82 Million | 186.36 Million | 172 Million | 169 Million |
| Weighted Average Shares Outstanding (Diluted) | 169 Million | 169 Million | 159.82 Million | 186.35 Million | 172 Million | 169 Million |
| Gross Margin | 0.13 | 0.14 | 0.24 | 0.22 | 0.26 | 0.26 |
| EBIT Margin | -0.03 | 0.23 | 0.10 | 0.06 | - | 0.14 |
| Profit Margin | -0.04 | -0.00 | 0.11 | -0.03 | 0.09 | 0.10 |
| EBITDA | -2.22 Million | 20.29 Million | 8.27 Million | 5.04 Million | - | 16.02 Million |
| Earnings Before Tax Margin | -0.05 | 0.00 | 0.12 | -0.04 | 0.11 | 0.13 |
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