Ningbo Joy Intelligent Logistics Technology Co.,Ltd. (301198.SZ)

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301198.SZ
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12.82 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Numbers are in millions	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 Numbers are in millions	74.383	64.251	68.198	83.783	84.691	60.328	71.274	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 Numbers are in millions	12.372	20.827	19.331	29.174	28.983	28.704	41.714	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 Numbers are in millions	0.143	0.245	0.221	0.258	0.255	0.322	0.369	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 Numbers are in millions	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 Numbers are in millions	-3.02	5.614	-10.756	16.075	-2.674	6.931	-7.396	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 Numbers are in millions	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 Numbers are in millions	9.556	10.715	-4.246	22.677	2.728	12.266	-0.928	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 Numbers are in millions	-0.204	0.025	-0.298	-0.009	0.034	0.261	0.488	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 Numbers are in millions	11.984	12.974	15.702	17.156	15.711	15.097	23.509	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.711	2.457	-5.397	-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	0.033	-0.01	-0.09
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1.321	0.729	-1.337	3.455	3.244	3.354	3.383	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 Numbers are in millions	-0.204	9.59	-2.34	11.013	13.136	14.311	11.455	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 Numbers are in millions	-0.002	0.113	-0.027	0.097	0.116	0.161	0.101	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 Numbers are in millions	-0.001	0.06	-0.013	0.065	0.078	0.085	0.068	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 Numbers are in millions	-0.001	0.06	-0.013	0.065	0.078	0.085	0.068	0.12	0.13	0.077	0.084	0.13	0.15	0.095	0.11	0.15	0.083	0.06	0
EBITDA Numbers are in millions	20.29	8.27	5.043	16.03	14.407	15.366	22.274	22.536	21.184	17.413	22.55	23.368	-29.418	67.091	-87.329	23.244	-8.936	35.062	-91.197
EBITDA Ratio Numbers are in millions	0.234	0.097	0.058	0.142	0.127	0.173	0.197	0.17	0.241	0.184	0.225	0.249	-0.288	1	-0.829	0.362	-0.142	1	-1.257

Ningbo Joy Intelligent Logistics Technology Co.,Ltd.

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