MingZhu Logistics Holdings Limited (YGMZ) - Quarterly Income Statement

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YGMZ
Financials

1.145 (USD) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	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	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	32.911	28.045	28.045	26.872	26.872	60.331	30.165	7.757	3.878	9.602	4.801	9.921	4.96	8.873	4.436	8.675	11.066	4.835	4.835	8.058
Cost of Revenue Numbers are in millions	31.49	27.219	27.219	24.554	24.554	55.657	27.829	7.199	3.599	8.229	4.115	8.332	4.166	7.679	3.839	7.407	9.602	4.175	4.175	6.652
Gross Profit Numbers are in millions	1.421	0.827	0.827	2.317	2.317	4.673	2.337	0.558	0.279	1.373	0.686	1.589	0.795	1.194	0.597	1.269	1.464	0.66	0.66	1.406
Gross Profit Ratio Numbers are in millions	0.043	0.029	0.029	0.086	0.086	0.077	0.077	0.072	0.072	0.143	0.143	0.16	0.16	0.135	0.135	0.146	0.132	0.136	0.136	0.175
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1.056	1.056	2.278	2.278	0.545	0.545	0.559	0.559	0.466	0.466	0.482	0.311	0.264	0.264	0.199	0.494	0.277	0.277	0.23
Selling & Marketing Expenses Numbers are in millions	0	0.221	0.221	0.445	0.445	0.838	0.838	0.157	0.157	0.027	0.027	0.004	0.004	0.021	0.021	0.034	0.011	0.016	0.016	0.004
SG&A Numbers are in millions	0	1.278	1.278	1.833	1.833	2.766	1.383	1.433	0.716	0.986	0.493	0.489	0.245	0.882	0.441	0.233	0.505	0.365	0.365	0.234
Other Expenses Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	-0.092	0	0	0.013
Operating Expenses Numbers are in millions	-0	1.043	1.043	1.782	1.782	2.766	0.943	1.433	0.443	0.986	0.726	0.489	0.244	0.882	0.386	0.233	0.413	0.324	0.324	0.234
Operating Income Numbers are in millions	1.421	-0.451	-0.451	0.484	0.484	1.908	0.954	-0.875	-0.437	0.387	0.193	1.1	0.55	0.312	0.156	1.036	1.051	0.294	0.294	1.172
Operating Income Ratio Numbers are in millions	0.043	-0.016	-0.016	0.018	0.018	0.032	0.032	-0.113	-0.113	0.04	0.04	0.111	0.111	0.035	0.035	0.119	0.095	0.061	0.061	0.145
Total Other Income Expenses Net Numbers are in millions	0.058	0.028	0.028	-0.338	-0.338	0.226	0.113	0.387	0.193	-0.702	-0.351	-0.162	-0.081	-0.101	-0.051	-0.099	-0.028	-0.042	-0.042	0.013
Income Before Tax Numbers are in millions	1.479	-0.423	-0.423	0.146	0.146	2.134	1.067	-0.488	-0.244	-0.315	-0.158	0.938	0.469	0.211	0.105	0.937	1.022	0.252	0.252	1.116
Income Before Tax Ratio Numbers are in millions	0.045	-0.015	-0.015	0.005	0.005	0.035	0.035	-0.063	-0.063	-0.033	-0.033	0.095	0.095	0.024	0.024	0.108	0.092	0.052	0.052	0.139
Income Tax Expense Numbers are in millions	0.309	0.02	0.02	0.02	0.02	0.489	0.245	0.095	0.047	0.041	0.02	0.262	0.131	0.104	0.052	0.321	0.313	0.094	0.094	0.305
Net Income Numbers are in millions	-1.336	-0.403	-0.403	0.126	0.126	1.645	0.823	-0.583	-0.291	-0.356	-0.178	0.676	0.338	0.107	0.053	0.617	0.709	0.159	0.159	0.811
Net Income Ratio Numbers are in millions	-0.041	-0.014	-0.014	0.005	0.005	0.027	0.027	-0.075	-0.075	-0.037	-0.037	0.068	0.068	0.012	0.012	0.071	0.064	0.033	0.033	0.101
EPS Numbers are in millions	-0.049	-0.019	-0.019	0.006	0.006	0.077	0.038	-0.031	-0.013	-0.025	-0.012	0.055	0.033	0.009	0.006	0.051	0.059	0.018	0.018	0.068
EPS Diluted Numbers are in millions	-0.049	-0.019	-0.019	0.006	0.006	0.077	0.038	-0.031	-0.012	-0.025	-0.012	0.055	0.033	0.009	0.006	0.051	0.059	0.018	0.018	0.068
EBITDA Numbers are in millions	1.448	-0.025	-0.025	0.686	0.686	5.376	2.675	-0.184	-0.092	1.191	0.567	0.892	0.892	0.574	0.574	1.432	1.115	0.623	0.623	1.468
EBITDA Ratio Numbers are in millions	0.044	-0.001	-0.001	0.026	0.026	0.089	0.089	-0.024	-0.024	0.124	0.118	0.09	0.18	0.065	0.129	0.165	0.101	0.129	0.129	0.182

MingZhu Logistics Holdings Limited

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