JD Logistics, Inc.
JDLGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $183 | $167 | $137 | $105 |
| % Growth | 9.7% | 21.3% | 31.2% | – |
| Cost of Goods Sold | $164 | $154 | $127 | $99 |
| Gross Profit | $19 | $13 | $10 | $6 |
| % Margin | 10.2% | 7.6% | 7.4% | 5.5% |
| R&D Expenses | $4 | $4 | $3 | $3 |
| G&A Expenses | $3 | $3 | $3 | $3 |
| SG&A Expenses | $9 | $8 | $7 | $6 |
| Sales & Mktg Exp. | $6 | $5 | $4 | $3 |
| Other Operating Expenses | -$1 | $0 | $0 | $0 |
| Operating Expenses | $12 | $12 | $11 | $9 |
| Operating Income | $7 | $0 | -$1 | -$3 |
| % Margin | 3.9% | 0.2% | -0.4% | -3% |
| Other Income/Exp. Net | $1 | $1 | -$0 | -$12 |
| Pre-Tax Income | $8 | $2 | -$1 | -$16 |
| Tax Expense | $1 | $0 | $0 | $0 |
| Net Income | $6 | $1 | -$1 | -$16 |
| % Margin | 3.4% | 0.4% | -1% | -15.1% |
| EPS | 1 | 0.099 | -0.23 | -3.19 |
| % Growth | 906% | 143.2% | 92.8% | – |
| EPS Diluted | 0.98 | 0.098 | -0.23 | -3.19 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 5 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $13 | $12 | $10 | $8 |
| EBITDA | $21 | $15 | $10 | -$7 |
| % Margin | 11.7% | 9% | 7.3% | -6.8% |