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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93.667 | 110.815 | 83.035 | 86.755 | 85.078 | 87.528 | 112.957 | 113.674 | 89.032 | 112.987 | 132.231 | 87.975 | 94.786 | 100.185 | 93.701 | 101.985 | 67.091 | 105.376 | 64.298 | 62.934 | 35.062 | 72.565 |
| Cost of Revenue
| 82.292 | 101.199 | 72.413 | 74.383 | 64.251 | 68.198 | 83.783 | 84.691 | 60.328 | 72.365 | 95.567 | 59.481 | 62.935 | 61.762 | 59.159 | 68.155 | 41.371 | 68.975 | 33.321 | 53.789 | 26.929 | 0 |
| Gross Profit
| 11.376 | 9.616 | 10.622 | 12.372 | 20.827 | 19.331 | 29.174 | 28.983 | 28.704 | 40.623 | 36.665 | 28.494 | 31.851 | 38.424 | 34.542 | 33.83 | 25.721 | 36.401 | 30.977 | 9.145 | 8.133 | 72.565 |
| Gross Profit Ratio
| 0.121 | 0.087 | 0.128 | 0.143 | 0.245 | 0.221 | 0.258 | 0.255 | 0.322 | 0.36 | 0.277 | 0.324 | 0.336 | 0.384 | 0.369 | 0.332 | 0.383 | 0.345 | 0.482 | 0.145 | 0.232 | 1 |
| Reseach & Development Expenses
| 2.79 | 3.046 | 2.543 | 2.225 | 2.553 | 3.085 | 3.344 | 3.152 | 2.744 | 4.689 | 2.358 | 2.197 | 2.43 | 3.043 | 2.727 | 2.686 | 1.494 | 2.359 | 1.818 | 1.947 | 1.947 | 0 |
| General & Administrative Expenses
| 5.803 | -12.671 | 15.656 | -3.02 | 5.614 | -10.756 | 16.075 | -2.674 | 6.931 | 12.192 | 16.578 | -0.136 | 7.194 | 3.796 | -3.771 | 4.728 | 5.241 | 5.452 | 4.093 | 4.271 | 4.271 | 0 |
| Selling & Marketing Expenses
| 6.139 | -10.385 | 13.494 | 6.016 | 5.1 | 6.51 | 6.602 | 5.403 | 5.336 | 6.469 | 6.176 | 5.415 | 5.077 | 5.138 | 4.858 | 3.483 | 4.333 | 2.16 | 4.655 | 2.984 | 2.984 | 0 |
| SG&A
| 11.942 | -23.057 | 29.15 | 9.556 | 10.715 | -4.246 | 22.677 | 2.728 | 12.266 | 21.99 | 22.755 | 5.279 | 12.272 | 8.933 | 1.087 | 10.967 | 9.154 | 10.266 | 8.748 | 7.032 | 7.032 | 0 |
| Other Expenses
| -0.573 | 47.016 | -17.219 | -0.204 | 0.025 | -0.298 | -0.009 | 0.034 | 0.261 | -0.413 | 0.64 | 7.914 | -0.051 | 0.092 | 0.407 | -81.895 | -52.46 | -82.566 | 2.945 | 7.185 | -25.712 | -51.394 |
| Operating Expenses
| 14.159 | 27.005 | 14.474 | 11.984 | 12.974 | 15.702 | 17.156 | 15.711 | 15.097 | 26.266 | 17.545 | 16.264 | 14.599 | 17.055 | 14.316 | -81.895 | -52.46 | -82.566 | 10.916 | 7.185 | -25.712 | -51.394 |
| Operating Income
| -2.784 | -17.388 | -3.852 | 0.388 | 10.285 | -3.374 | 14.461 | 16.35 | 17.393 | 14.357 | 20.777 | 17.411 | 16.895 | 17.605 | 19.286 | 20.089 | 14.632 | 22.81 | 20.73 | 16.33 | 9.35 | 21.171 |
| Operating Income Ratio
| -0.03 | -0.157 | -0.046 | 0.004 | 0.121 | -0.039 | 0.128 | 0.144 | 0.195 | 0.127 | 0.157 | 0.198 | 0.178 | 0.176 | 0.206 | 0.197 | 0.218 | 0.216 | 0.322 | 0.259 | 0.267 | 0.292 |
| Total Other Income Expenses Net
| -0.002 | -0.089 | 0.007 | -0.002 | 0.025 | -0.298 | -0.009 | 0.034 | 0.261 | 0.488 | 0.64 | 7.914 | -0.051 | 0.092 | 0.107 | 2.035 | 0.003 | 0.115 | 2.945 | -3.478 | -0.01 | -0.09 |
| Income Before Tax
| -2.786 | -17.478 | -3.845 | 1.098 | 10.31 | -3.672 | 14.452 | 16.384 | 17.653 | 14.845 | 21.417 | 25.325 | 16.844 | 17.697 | 19.392 | 22.124 | 14.635 | 22.925 | 23.675 | 16.363 | 9.34 | 21.082 |
| Income Before Tax Ratio
| -0.03 | -0.158 | -0.046 | 0.013 | 0.121 | -0.042 | 0.128 | 0.144 | 0.198 | 0.131 | 0.162 | 0.288 | 0.178 | 0.177 | 0.207 | 0.217 | 0.218 | 0.218 | 0.368 | 0.26 | 0.266 | 0.291 |
| Income Tax Expense
| 0.083 | 0.49 | -0.566 | 1.321 | 0.729 | -1.337 | 3.455 | 3.244 | 3.354 | 3.344 | 1.905 | 3.868 | 3.472 | 3.528 | 3.332 | 3.336 | 2.926 | 4.335 | 4.593 | 2.751 | 1.8 | 2.865 |
| Net Income
| -2.852 | -17.96 | -3.263 | -0.204 | 9.59 | -2.34 | 11.013 | 13.136 | 14.311 | 11.494 | 19.518 | 21.451 | 13.372 | 14.169 | 16.06 | 18.788 | 11.709 | 18.591 | 19.081 | 13.612 | 7.54 | 18.216 |
| Net Income Ratio
| -0.03 | -0.162 | -0.039 | -0.002 | 0.113 | -0.027 | 0.097 | 0.116 | 0.161 | 0.102 | 0.148 | 0.244 | 0.141 | 0.141 | 0.171 | 0.184 | 0.175 | 0.176 | 0.297 | 0.216 | 0.215 | 0.251 |
| EPS
| -0.02 | -0.115 | -0.019 | -0.001 | 0.06 | -0.013 | 0.065 | 0.078 | 0.085 | 0.069 | 0.12 | 0.13 | 0.079 | 0.084 | 0.13 | 0.15 | 0.095 | 0.11 | 0.15 | 0.083 | 0.06 | 0 |
| EPS Diluted
| -0.02 | -0.115 | -0.019 | -0.001 | 0.06 | -0.013 | 0.065 | 0.078 | 0.085 | 0.069 | 0.12 | 0.13 | 0.077 | 0.084 | 0.13 | 0.15 | 0.095 | 0.11 | 0.15 | 0.083 | 0.06 | 0 |
| EBITDA
| -1.278 | -16.019 | -2.225 | 22.869 | 15.021 | 9.989 | 29.065 | 30.95 | 32.303 | 16.592 | 34.797 | 35.304 | 26.78 | 19.339 | 23.368 | 29.761 | 17.091 | 22.81 | 23.854 | -8.936 | 15.016 | -98.172 |
| EBITDA Ratio
| -0.014 | -0.145 | -0.027 | 0.264 | 0.177 | 0.114 | 0.257 | 0.272 | 0.363 | 0.147 | 0.263 | 0.401 | 0.283 | 0.193 | 0.249 | 0.292 | 0.255 | 0.216 | 0.371 | -0.142 | 0.428 | -1.353 |