JD Logistics, Inc. (HKG:2618)
12.40
+0.06 (0.49%)
At close: Dec 5, 2025
JD Logistics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 205,713 | 182,838 | 166,625 | 137,402 | 104,693 | 73,375 | Upgrade
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| Revenue Growth (YoY) | 15.61% | 9.73% | 21.27% | 31.24% | 42.68% | 47.20% | Upgrade
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| Cost of Revenue | 186,823 | 164,139 | 153,942 | 127,302 | 98,909 | 67,081 | Upgrade
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| Gross Profit | 18,890 | 18,698 | 12,683 | 10,100 | 5,784 | 6,294 | Upgrade
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| Selling, General & Admin | 9,767 | 9,022 | 8,352 | 7,219 | 5,946 | 3,495 | Upgrade
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| Research & Development | 3,872 | 3,571 | 3,571 | 3,123 | 2,813 | 2,054 | Upgrade
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| Operating Expenses | 13,735 | 12,632 | 12,165 | 10,610 | 8,902 | 5,758 | Upgrade
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| Operating Income | 5,156 | 6,066 | 518.45 | -510.31 | -3,118 | 535.41 | Upgrade
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| Interest Expense | -926.42 | -1,012 | -1,027 | -876.35 | -685.22 | -443.17 | Upgrade
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| Interest & Investment Income | 1,428 | 1,462 | 1,404 | 616.85 | 233.63 | 264.4 | Upgrade
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| Earnings From Equity Investments | 8.17 | 9.2 | 15.85 | -13.04 | -36.77 | -64.07 | Upgrade
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| Currency Exchange Gain (Loss) | 104.63 | -34.2 | -1.08 | -60.8 | -21.92 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,346 | 965.3 | 791.88 | 624.46 | 540.56 | 476.45 | Upgrade
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| EBT Excluding Unusual Items | 7,116 | 7,456 | 1,702 | -219.2 | -3,088 | 769.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 548.32 | 352.64 | -72.61 | -175.86 | 316.81 | 75.75 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.5 | 83.16 | 9.55 | -116.43 | 14.4 | -32.96 | Upgrade
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| Asset Writedown | - | - | -16.48 | -34.27 | - | - | Upgrade
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| Other Unusual Items | -70.19 | -176.23 | -3.42 | -268.43 | -12,844 | -4,861 | Upgrade
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| Pretax Income | 7,590 | 7,716 | 1,619 | -814.18 | -15,600 | -4,049 | Upgrade
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| Income Tax Expense | 591.84 | 628.13 | 451.72 | 276.11 | 60.37 | -12.01 | Upgrade
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| Earnings From Continuing Operations | 6,998 | 7,088 | 1,167 | -1,090 | -15,661 | -4,037 | Upgrade
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| Minority Interest in Earnings | -659.8 | -889.99 | -551 | -306.54 | -181.23 | -96.71 | Upgrade
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| Net Income | 6,338 | 6,198 | 616.19 | -1,397 | -15,842 | -4,134 | Upgrade
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| Net Income to Common | 6,338 | 6,198 | 616.19 | -1,397 | -15,842 | -4,134 | Upgrade
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| Net Income Growth | 15.08% | 905.78% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | - | 6,219 | 6,176 | 6,004 | 4,963 | 3,928 | Upgrade
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| Shares Outstanding (Diluted) | - | 6,342 | 6,275 | 6,004 | 4,963 | 3,928 | Upgrade
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| Shares Change (YoY) | - | 1.07% | 4.51% | 20.96% | 26.38% | - | Upgrade
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| EPS (Basic) | - | 1.00 | 0.10 | -0.23 | -3.19 | -1.05 | Upgrade
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| EPS (Diluted) | - | 0.98 | 0.10 | -0.23 | -3.19 | -1.05 | Upgrade
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| EPS Growth | - | 898.63% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 15,613 | 11,032 | 8,481 | 2,055 | 7,023 | Upgrade
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| Free Cash Flow Per Share | - | 2.46 | 1.76 | 1.41 | 0.41 | 1.79 | Upgrade
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| Gross Margin | 9.18% | 10.23% | 7.61% | 7.35% | 5.53% | 8.58% | Upgrade
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| Operating Margin | 2.51% | 3.32% | 0.31% | -0.37% | -2.98% | 0.73% | Upgrade
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| Profit Margin | 3.08% | 3.39% | 0.37% | -1.02% | -15.13% | -5.63% | Upgrade
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| Free Cash Flow Margin | - | 8.54% | 6.62% | 6.17% | 1.96% | 9.57% | Upgrade
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| EBITDA | 10,240 | 10,926 | 5,079 | 2,931 | -864.15 | 2,103 | Upgrade
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| EBITDA Margin | 4.98% | 5.98% | 3.05% | 2.13% | -0.83% | 2.87% | Upgrade
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| D&A For EBITDA | 5,085 | 4,860 | 4,561 | 3,441 | 2,254 | 1,567 | Upgrade
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| EBIT | 5,156 | 6,066 | 518.45 | -510.31 | -3,118 | 535.41 | Upgrade
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| EBIT Margin | 2.51% | 3.32% | 0.31% | -0.37% | -2.98% | 0.73% | Upgrade
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| Effective Tax Rate | 7.80% | 8.14% | 27.90% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.