Income Statement (TTM)
Jayud Global Logistics Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 | 546 | 690 | 834 | 743 | 652 | 510 | 367 | 433 | 498 | 548 | 599 | 582 | 565 |
| Change (%) | 87.92 | 26.47 | 20.93 | -10.93 | -12.27 | -21.83 | -27.92 | 17.76 | 15.08 | 10.16 | 9.22 | -2.81 | -2.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 269 | 511 | 646 | 781 | 698 | 615 | 488 | 361 | 438 | 514 | 565 | 617 | 597 | 576 |
| Change (%) | 89.78 | 26.39 | 20.88 | -10.64 | -11.91 | -20.59 | -25.93 | 21.06 | 17.40 | 10.05 | 9.13 | -3.28 | -3.40 | |
| % of Revenue | 92.76 | 93.68 | 93.62 | 93.58 | 93.88 | 94.27 | 95.75 | 98.40 | 101.15 | 103.19 | 103.09 | 103.00 | 102.50 | 101.98 |
| Gross Operating Profit | 21 | 35 | 44 | 54 | 45 | 37 | 22 | 6 | -5 | -16 | -17 | -18 | -15 | -11 |
| Change (%) | 64.08 | 27.64 | 21.65 | -15.11 | -17.79 | -42.12 | -72.78 | -184.74 | 218.01 | 6.63 | 6.21 | -18.93 | -23.35 | |
| % of Revenue | 7.24 | 6.32 | 6.38 | 6.42 | 6.12 | 5.73 | 4.25 | 1.60 | -1.15 | -3.19 | -3.09 | -3.00 | -2.50 | -1.98 |
| SG&A | 13 | 20 | 25 | 30 | 32 | 35 | 36 | 38 | 47 | 56 | 53 | 49 | 46 | 42 |
| Change (%) | 51.94 | 24.72 | 19.82 | 7.20 | 6.72 | 5.04 | 4.80 | 24.02 | 19.37 | -6.34 | -6.76 | -7.52 | -8.14 | |
| % of Revenue | 4.59 | 3.71 | 3.66 | 3.62 | 4.36 | 5.30 | 7.13 | 10.36 | 10.91 | 11.32 | 9.63 | 8.22 | 7.82 | 7.40 |
| R&D | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | 6.12 | 9.44 | 8.62 | 10.35 | 9.38 | 18.03 | 15.28 | -25.56 | -34.34 | -44.93 | -81.60 | 331.86 | 76.84 | |
| % of Revenue | 0.47 | 0.27 | 0.23 | 0.21 | 0.26 | 0.32 | 0.49 | 0.78 | 0.49 | 0.28 | 0.14 | 0.02 | 0.10 | 0.19 |
| OpEx | 284 | 533 | 673 | 813 | 732 | 651 | 527 | 402 | 487 | 571 | 619 | 666 | 643 | 619 |
| Change (%) | 87.60 | 26.28 | 20.81 | -9.94 | -11.03 | -19.11 | -23.62 | 21.01 | 17.36 | 8.30 | 7.66 | -3.53 | -3.66 | |
| % of Revenue | 97.82 | 97.65 | 97.51 | 97.41 | 98.50 | 99.89 | 103.37 | 109.54 | 112.56 | 114.79 | 112.85 | 111.24 | 110.43 | 109.56 |
| Operating Income | 6 | 13 | 17 | 22 | 11 | 1 | -17 | -35 | -54 | -74 | -70 | -67 | -61 | -54 |
| Change (%) | 102.22 | 34.33 | 25.55 | -48.37 | -93.70 | -2,544.62 | 104.09 | 55.08 | 35.52 | -4.27 | -4.46 | -9.86 | -10.93 | |
| % of Revenue | 2.18 | 2.35 | 2.49 | 2.59 | 1.50 | 0.11 | -3.37 | -9.54 | -12.56 | -14.79 | -12.85 | -11.24 | -10.43 | -9.56 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 |
| Change (%) | 95.94 | 2.77 | 2.69 | -14.00 | -16.27 | -5.21 | -5.49 | 19.85 | 16.56 | 41.94 | 29.55 | 21.30 | 17.56 | |
| % of Revenue | -0.18 | -0.19 | -0.16 | -0.13 | -0.13 | -0.12 | -0.15 | -0.19 | -0.20 | -0.20 | -0.26 | -0.31 | -0.38 | -0.46 |
| Net Income | 3 | 10 | 14 | 18 | 11 | 4 | -13 | -30 | -51 | -73 | -70 | -67 | -58 | -50 |
| Change (%) | 236.51 | 37.31 | 27.17 | -39.20 | -64.46 | -435.94 | 129.77 | 70.90 | 41.48 | -4.01 | -4.17 | -12.87 | -14.78 | |
| % of Revenue | 1.05 | 1.89 | 2.05 | 2.16 | 1.47 | 0.60 | -2.56 | -8.17 | -11.86 | -14.58 | -12.70 | -11.15 | -9.99 | -8.77 |
Source: Capital IQ
