Ningbo Joy Intelligent Logistics Technology Co.,Ltd. (SHE:301198)
China
· Delayed Price · Currency is CNY 17.44
+0.42 (2.47%)
Apr 29, 2026, 3:04 PM CST
SHE:301198 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2018 |
| Operating Revenue | 437.62 | 429.54 | 356.69 | 393.07 | 415.05 | 347.32 | Upgrade
|
| Other Revenue | - | - | 9.65 | 10.12 | 12.93 | 15.64 | Upgrade
|
| Revenue | 437.62 | 429.54 | 366.34 | 403.19 | 427.98 | 362.96 | Upgrade
|
| Revenue Growth (YoY) | 16.72% | 17.25% | -9.14% | -5.79% | 17.91% | 35.60% | Upgrade
|
| Cost of Revenue | 371.58 | 368.03 | 317.99 | 298.17 | 290.35 | 231.59 | Upgrade
|
| Gross Profit | 66.03 | 61.51 | 48.35 | 105.02 | 137.63 | 131.37 | Upgrade
|
| Selling, General & Admin | 54.35 | 52.52 | 48.21 | 52.52 | 58.97 | 41.79 | Upgrade
|
| Research & Development | 11.79 | 12.2 | 10.68 | 12.32 | 11.67 | 9.95 | Upgrade
|
| Other Operating Expenses | 3.82 | 2.1 | 0.72 | 2.89 | 2.68 | 2.87 | Upgrade
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| Operating Expenses | 69.96 | 66.81 | 57.84 | 67.35 | 78.18 | 59.04 | Upgrade
|
| Operating Income | -3.93 | -5.3 | -9.49 | 37.67 | 59.45 | 72.33 | Upgrade
|
| Interest Expense | - | - | -6.55 | -4.15 | -1.97 | -1.56 | Upgrade
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| Interest & Investment Income | 1.49 | 1.8 | 6.89 | 9.07 | 8.51 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.12 | -0.46 | -0.75 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.21 | -3.82 | -0.34 | -1.75 | -0.69 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | -4.64 | -7.32 | -10.6 | 40.38 | 64.55 | 70.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.09 | - | 0.09 | 0.01 | 3.49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.4 | -0.33 | -0.03 | 0.37 | - | 0.28 | Upgrade
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| Asset Writedown | -6.12 | -6.19 | -0.15 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.77 | 4.06 | 10.39 | 3.29 | Upgrade
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| Pretax Income | -11.25 | -13.84 | -9.91 | 44.82 | 78.43 | 73.85 | Upgrade
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| Income Tax Expense | -0.65 | -0.49 | 1.97 | 8.71 | 12.59 | 13.12 | Upgrade
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| Earnings From Continuing Operations | -10.61 | -13.36 | -11.89 | 36.1 | 65.84 | 60.73 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.04 | 0.05 | 0.02 | -0.01 | - | Upgrade
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| Net Income | -10.58 | -13.32 | -11.84 | 36.12 | 65.84 | 60.73 | Upgrade
|
| Net Income to Common | -10.58 | -13.32 | -11.84 | 36.12 | 65.84 | 60.73 | Upgrade
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| Net Income Growth | - | - | - | -45.13% | 8.41% | 3.23% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 166 | 169 | 172 | 169 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 166 | 169 | 172 | 169 | 129 | Upgrade
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| Shares Change (YoY) | -2.24% | -1.56% | -1.69% | 1.89% | 30.43% | 1.54% | Upgrade
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| EPS (Basic) | -0.06 | -0.08 | -0.07 | 0.21 | 0.39 | 0.47 | Upgrade
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| EPS (Diluted) | -0.06 | -0.08 | -0.07 | 0.21 | 0.39 | 0.47 | Upgrade
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| EPS Growth | - | - | - | -46.15% | -16.88% | 1.67% | Upgrade
|
| Free Cash Flow | -1.17 | -96.46 | -44.05 | -111.79 | -102.86 | -55.6 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.58 | -0.26 | -0.65 | -0.61 | -0.43 | Upgrade
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| Dividend Per Share | - | - | - | 0.120 | 0.154 | 0.177 | Upgrade
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| Dividend Growth | - | - | - | -21.98% | -13.35% | - | Upgrade
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| Gross Margin | 15.09% | 14.32% | 13.20% | 26.05% | 32.16% | 36.19% | Upgrade
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| Operating Margin | -0.90% | -1.23% | -2.59% | 9.34% | 13.89% | 19.93% | Upgrade
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| Profit Margin | -2.42% | -3.10% | -3.23% | 8.96% | 15.38% | 16.73% | Upgrade
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| Free Cash Flow Margin | -0.27% | -22.46% | -12.02% | -27.73% | -24.03% | -15.32% | Upgrade
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| EBITDA | - | 27.25 | -7.07 | 40.09 | 76.3 | 88.44 | Upgrade
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| EBITDA Margin | - | 6.34% | -1.93% | 9.94% | 17.83% | 24.37% | Upgrade
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| D&A For EBITDA | - | 32.55 | 2.42 | 2.42 | 16.84 | 16.11 | Upgrade
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| EBIT | -3.93 | -5.3 | -9.49 | 37.67 | 59.45 | 72.33 | Upgrade
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| EBIT Margin | -0.90% | -1.23% | -2.59% | 9.34% | 13.89% | 19.93% | Upgrade
|
| Effective Tax Rate | - | - | - | 19.45% | 16.05% | 17.77% | Upgrade
|
| Revenue as Reported | - | - | 366.34 | 403.19 | 427.98 | 362.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.