Jayud Global Logistics Limited
JYD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $565,273 | $497,868 | $651,992 | $545,593 |
| % Growth | 13.5% | -23.6% | 19.5% | – |
| Cost of Goods Sold | $576,442 | $513,739 | $614,605 | $511,093 |
| Gross Profit | -$11,169 | -$15,871 | $37,386 | $34,501 |
| % Margin | -2% | -3.2% | 5.7% | 6.3% |
| R&D Expenses | $1,079 | $1,394 | $2,096 | $1,461 |
| G&A Expenses | $24,457 | $26,202 | $18,555 | $11,276 |
| SG&A Expenses | $32,363 | $38,146 | $34,588 | $20,232 |
| Sales & Mktg Exp. | $7,906 | $11,943 | $16,033 | $8,957 |
| Other Operating Expenses | $7,505 | $24,344 | $0 | $0 |
| Operating Expenses | $40,947 | $63,884 | $36,684 | $21,693 |
| Operating Income | -$52,116 | -$79,755 | $702 | $12,808 |
| % Margin | -9.2% | -16% | 0.1% | 2.3% |
| Other Income/Exp. Net | -$3,930 | -$3,329 | $3,258 | -$881 |
| Pre-Tax Income | -$56,046 | -$83,083 | $3,960 | $11,927 |
| Tax Expense | -$536 | -$2,808 | $2,582 | $1,703 |
| Net Income | -$49,570 | -$72,577 | $3,889 | $10,305 |
| % Margin | -8.8% | -14.6% | 0.6% | 1.9% |
| EPS | -2.32 | -3.42 | 0.18 | 0.48 |
| % Growth | 32.2% | -2,000% | -62.5% | – |
| EPS Diluted | -2.32 | -3.42 | 0.18 | 0.48 |
| Weighted Avg Shares Out | 21,352 | 21,250 | 21,250 | 21,250 |
| Weighted Avg Shares Out Dil | 21,352 | 21,250 | 21,250 | 21,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,610 | $995 | $943 | $1,359 |
| Depreciation & Amortization | $4,361 | $10,538 | $686 | $545 |
| EBITDA | -$49,503 | -$71,550 | $1,388 | $13,353 |
| % Margin | -8.8% | -14.4% | 0.2% | 2.4% |