Ningbo Joy Intelligent Logistics Technology Co.,Ltd.
SZSE:301198.SZ
12.82 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 366.337 | 403.191 | 427.98 | 362.962 | 267.67 | 235.851 | 319.961 | 252.49 |
| Cost of Revenue
| 310.286 | 296.999 | 289.257 | 229.806 | 155.426 | 130.515 | 182.826 | 142.202 |
| Gross Profit
| 56.051 | 106.192 | 138.724 | 133.156 | 112.244 | 105.336 | 137.135 | 110.287 |
| Gross Profit Ratio
| 0.153 | 0.263 | 0.324 | 0.367 | 0.419 | 0.447 | 0.429 | 0.437 |
| Reseach & Development Expenses
| 10.68 | 12.325 | 11.673 | 9.951 | 8.071 | 8.94 | 10.527 | 8.396 |
| General & Administrative Expenses
| 5.579 | 9.575 | 16.24 | 9.994 | -27.363 | -49.799 | -37.69 | 16.731 |
| Selling & Marketing Expenses
| 5.87 | 7.573 | 23.138 | 17.812 | 12.784 | 17.89 | 19.895 | 18.526 |
| SG&A
| 11.449 | 46.931 | 39.378 | 27.806 | -14.579 | -31.909 | -17.796 | 35.257 |
| Other Expenses
| 43.777 | 0.926 | 8.991 | 2.236 | 2.555 | 6.823 | 4.989 | 4.521 |
| Operating Expenses
| 65.906 | 61.362 | 71.916 | 53.551 | 40.389 | 45.98 | 50.599 | 58.42 |
| Operating Income
| -9.855 | 44.83 | 69.441 | 71.612 | 69.22 | 61.653 | 82.273 | 46.492 |
| Operating Income Ratio
| -0.027 | 0.111 | 0.162 | 0.197 | 0.259 | 0.261 | 0.257 | 0.184 |
| Total Other Income Expenses Net
| -0.06 | -0.012 | 8.991 | 2.236 | 3.083 | 2.066 | -2.951 | 1.238 |
| Income Before Tax
| -9.915 | 44.818 | 78.431 | 73.848 | 72.303 | 63.719 | 79.322 | 47.73 |
| Income Before Tax Ratio
| -0.027 | 0.111 | 0.183 | 0.203 | 0.27 | 0.27 | 0.248 | 0.189 |
| Income Tax Expense
| 1.974 | 8.715 | 12.628 | 13.122 | 13.479 | 10.771 | 13.247 | 10.47 |
| Net Income
| -11.837 | 36.121 | 65.835 | 60.726 | 58.824 | 52.948 | 66.074 | 37.26 |
| Net Income Ratio
| -0.032 | 0.09 | 0.154 | 0.167 | 0.22 | 0.224 | 0.207 | 0.148 |
| EPS
| -0.07 | 0.21 | 0.39 | 0.36 | 0.35 | 0.31 | 0.54 | 0.7 |
| EPS Diluted
| -0.07 | 0.21 | 0.39 | 0.36 | 0.35 | 0.31 | 0.54 | 0.7 |
| EBITDA
| 27.845 | 102.584 | 125.28 | 91.643 | 82.673 | 74.769 | 102.141 | 57.361 |
| EBITDA Ratio
| 0.076 | 0.254 | 0.293 | 0.252 | 0.309 | 0.317 | 0.319 | 0.227 |