Guangdong Jushen Logistics Co., Ltd.
Guangdong Jushen Logistics Co., Ltd. provides integrated supply chain logistics services. It offers warehousing, transportation, distribution, freight forwarding, and cargo handling services. The company was founded in 2011 and is based in Foshan, China.
Integrated Freight & Logistics
CN, Foshan [HQ]
001202.SZ/Financial Reporting
Income Statements
10 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.00 | 196.00 | 142.00 | 225.00 | 442.00 | 796.00 | 975.00 | 746.00 | 1,084.00 | 988.00 | |
|
EPS
|
-0.01 | 0.19 | 0.03 | 0.22 | 0.42 | 0.60 | 0.70 | 0.36 | 0.31 | 0.48 | |
| Diluted in mil. | -0.01 | 0.19 | 0.03 | 0.22 | 0.42 | 0.60 | 0.70 | 0.36 | 0.31 | 0.48 | |
|
Profit
|
3.00 | 10.00 | 12.00 | 32.00 | 65.00 | 131.00 | 146.00 | 107.00 | 106.00 | 136.00 | |
| Gross Margin | 11.10 | 5.47 | 8.74 | 14.25 | 14.83 | 16.52 | 15.00 | 14.35 | 9.77 | 13.79 | |
| Pre Tax | - - | 3.00 | 6.00 | 24.00 | 53.00 | 102.00 | 121.00 | 64.00 | 54.00 | 84.00 | |
| Profit Margin | 0.31 | 1.66 | 4.21 | 10.88 | 11.99 | 12.84 | 12.48 | 8.62 | 4.99 | 8.55 | |
| ETR | 147.28 | 28.90 | 27.70 | 25.44 | 26.17 | 24.20 | 25.86 | 27.54 | 27.18 | 26.46 | |
| Net | - - | 2.00 | 4.00 | 18.00 | 39.00 | 77.00 | 90.00 | 46.00 | 40.00 | 62.00 | |
| Profit Margin | -0.15 | 1.04 | 2.92 | 8.02 | 8.85 | 9.73 | 9.25 | 6.24 | 3.71 | 6.29 | |
| EBITDA | - - | 5.00 | 9.00 | 27.00 | 60.00 | 116.00 | 137.00 | 98.00 | 92.00 | 130.00 | |
| EBITDA Margin | -0.53 | 2.74 | 6.92 | 12.35 | 13.72 | 14.61 | 14.14 | 13.25 | 8.54 | 13.22 | |
| Operating Income | - - | 3.00 | 6.00 | 24.00 | 53.00 | 104.00 | 122.00 | 65.00 | 56.00 | 85.00 | |
| Operating Margin | 0.85 | 1.92 | 4.30 | 10.89 | 12.00 | 13.06 | 12.52 | 8.76 | 5.16 | 8.68 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 6.00 | -7.00 | 3.00 | |
| Loss | -34.00 | -193.00 | -136.00 | -199.00 | -387.00 | -687.00 | -847.00 | -677.00 | -1,021.00 | -903.00 | |
| Cost of Revenue | -30.00 | -185.00 | -130.00 | -193.00 | -376.00 | -665.00 | -829.00 | -639.00 | -978.00 | -852.00 | |
|
Operating Expenses
|
-3.00 | -7.00 | -6.00 | -6.00 | -10.00 | -22.00 | -18.00 | -37.00 | -43.00 | -50.00 | |
| R&D | - - | - - | - - | - - | - - | - - | -1.00 | -2.00 | -2.00 | -2.00 | |
| G&A | -3.00 | -6.00 | -4.00 | -2.00 | -2.00 | -4.00 | -4.00 | -8.00 | -6.00 | -7.00 | |
| SG&A | -3.00 | -6.00 | -6.00 | -4.00 | -2.00 | -12.00 | -14.00 | -24.00 | -21.00 | -48.00 | |
| S&M | - - | - - | -2.00 | -2.00 | -4.00 | -7.00 | -9.00 | -15.00 | -14.00 | -16.00 | |
| Depreciation and Amortization | - - | -1.00 | -3.00 | -2.00 | -4.00 | -8.00 | -10.00 | -24.00 | -30.00 | -44.00 | |
| Interest Expenses | - - | - - | - - | - - | -2.00 | -4.00 | -5.00 | -6.00 | -5.00 | -12.00 | |
| Other Expenses | - - | - - | - - | - - | -1.00 | -1.00 | - - | -1.00 | -1.00 | -1.00 | |
|
WA Shares Outstanding
|
10.00 | 10.00 | 128.00 | 82.00 | 93.00 | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 | |
| Diluted | 10.00 | 10.00 | 128.00 | 82.00 | 93.00 | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |