JD Logistics, Inc.
HKEX:2618.HK
15.84 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,207.421 | 42,137.338 | 47,200.757 | 41,662.646 | 41,032.908 | 36,728.401 | 43,008.326 | 35,770.506 | 31,271.702 | 27,351.474 | 30,471.676 | 31,083.482 | 26,061.431 | 26,588.515 | 20,915.925 | 20,915.925 | 15,771.433 | 15,771.433 |
| Cost of Revenue
| 38,954.51 | 38,906.116 | 42,847.951 | 38,362.217 | 37,638.722 | 35,092.665 | 39,192.293 | 33,121.499 | 29,098.474 | 25,890.105 | 27,726.949 | 29,550.622 | 24,522.578 | 26,314.826 | 19,796.283 | 19,796.283 | 13,744.256 | 13,744.256 |
| Gross Profit
| 5,252.911 | 3,231.222 | 4,352.806 | 3,300.429 | 3,394.186 | 1,635.736 | 3,816.033 | 2,649.007 | 2,173.228 | 1,461.369 | 2,744.727 | 1,532.861 | 1,538.853 | 273.689 | 1,119.642 | 1,119.642 | 2,027.178 | 2,027.178 |
| Gross Profit Ratio
| 0.119 | 0.077 | 0.092 | 0.079 | 0.083 | 0.045 | 0.089 | 0.074 | 0.069 | 0.053 | 0.09 | 0.049 | 0.059 | 0.01 | 0.054 | 0.054 | 0.129 | 0.129 |
| Reseach & Development Expenses
| 880.807 | 862.457 | 1,004.997 | 866.511 | 920.738 | 903.773 | 892.366 | 792.481 | 694.38 | 743.636 | 711.148 | 872.975 | 699.214 | 806.535 | 583.027 | 583.027 | 444.136 | 444.136 |
| General & Administrative Expenses
| 793.799 | 869.526 | 868.646 | 809.086 | 784.288 | 891.122 | 969.12 | 884.538 | 661.861 | 641.554 | 608.677 | 899.568 | 697.111 | 968.365 | 364.448 | 364.448 | 475.013 | 475.013 |
| Selling & Marketing Expenses
| 1,367.748 | 1,411.561 | 1,290.803 | 1,354.666 | 1,211.559 | 1,141.657 | 1,177.911 | 981.442 | 951.744 | 951.053 | 885.352 | 980.941 | 714.028 | 790.621 | 609.199 | 609.199 | 298.681 | 298.681 |
| SG&A
| 2,150.766 | 2,281.087 | 2,264.741 | 2,163.752 | 1,995.847 | 2,032.779 | 2,147.031 | 1,865.98 | 1,613.605 | 1,592.607 | 1,607.556 | 1,880.509 | 1,440.808 | 1,758.986 | 986.132 | 986.132 | 865.82 | 865.82 |
| Other Expenses
| 0 | 0 | 0 | 321.489 | 153.167 | 0 | 5.796 | -102.483 | 112.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,031.573 | 2,828.123 | 3,177.642 | 3,030.263 | 2,916.585 | 2,648.716 | 2,657.881 | 2,658.461 | 2,307.985 | 2,761.646 | 1,930.906 | -2,817.522 | 5,484.825 | -13,267.673 | 3,418.645 | 3,418.645 | 1,663.437 | 1,663.437 |
| Operating Income
| 2,221.338 | 87.678 | 1,207.93 | 270.166 | 477.601 | -1,300.816 | 2,625.917 | 1,232.936 | -134.757 | -874.874 | 426.023 | -1,220.624 | -601.169 | -2,291.832 | -449.517 | -449.517 | 717.223 | 717.223 |
| Operating Income Ratio
| 0.05 | 0.002 | 0.026 | 0.006 | 0.012 | -0.035 | 0.061 | 0.034 | -0.004 | -0.032 | 0.014 | -0.039 | -0.023 | -0.086 | -0.021 | -0.021 | 0.045 | 0.045 |
| Total Other Income Expenses Net
| 264.762 | 315.421 | 201.539 | 321.489 | 153.167 | 287.836 | -1,923.642 | -1,356.437 | 112.261 | -425.403 | 198.972 | -64.037 | -3,607.568 | -10,702.152 | -1,897.213 | -1,897.213 | -395.141 | -395.141 |
| Income Before Tax
| 2,486.1 | 403.099 | 1,409.469 | 591.655 | 630.768 | -1,012.98 | 620.53 | -111.937 | -22.496 | -1,300.277 | 624.995 | -1,284.662 | -4,208.737 | -12,993.984 | -2,346.73 | -2,346.73 | 322.082 | 322.082 |
| Income Before Tax Ratio
| 0.056 | 0.01 | 0.03 | 0.014 | 0.015 | -0.028 | 0.014 | -0.003 | -0.001 | -0.048 | 0.021 | -0.041 | -0.161 | -0.489 | -0.112 | -0.112 | 0.02 | 0.02 |
| Income Tax Expense
| 241.057 | 80.794 | 167.7 | 137.355 | 122.804 | 23.858 | 128.638 | 36.75 | 60.886 | 49.84 | 20.51 | 15.627 | 5.403 | 56.243 | 4.376 | 4.376 | 1.628 | 1.628 |
| Net Income
| 2,025.76 | 238.429 | 1,039.098 | 214.306 | 351.673 | -988.884 | 352.572 | -287.347 | -76.33 | -1,385.729 | 588.236 | -1,291.41 | -4,291.683 | -13,131.971 | -2,392.226 | -2,392.226 | 325.228 | 325.228 |
| Net Income Ratio
| 0.046 | 0.006 | 0.022 | 0.005 | 0.009 | -0.027 | 0.008 | -0.008 | -0.002 | -0.051 | 0.019 | -0.042 | -0.165 | -0.494 | -0.114 | -0.114 | 0.021 | 0.021 |
| EPS
| 0.31 | 0.036 | 0.17 | 0.032 | 0.053 | -0.16 | 0.059 | -0.044 | -0.012 | -0.23 | 0.1 | -0.23 | -0.76 | -2.32 | -0.41 | -0.41 | 0.055 | 0.055 |
| EPS Diluted
| 0.31 | 0.036 | 0.17 | 0.032 | 0.053 | -0.16 | 0.059 | -0.044 | -0.012 | -0.23 | 0.1 | -0.23 | -0.76 | -2.32 | -0.41 | -0.41 | 0.079 | 0.079 |
| EBITDA
| 3,449.426 | 1,227.815 | 2,348.067 | 270.166 | 477.601 | -440.506 | 1,000.791 | -9.454 | -134.757 | -311.399 | 989.498 | -747.596 | -52.035 | -1,826.937 | -65.467 | -65.467 | 1,116.877 | 1,116.877 |
| EBITDA Ratio
| 0.078 | 0.029 | 0.05 | 0.006 | 0.012 | -0.012 | 0.023 | -0 | -0.004 | -0.011 | 0.032 | -0.024 | -0.002 | -0.069 | -0.003 | -0.003 | 0.071 | 0.071 |