Jayud Global Logistics Limited (JYD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 314.23M | 277.11M | 147.33M | 272.52M | 194.19M | 469.49M | 376.43M |
| Revenue Growth % | 113.28% | 1.69% | - | - | -48.41% | - | - |
| Cost of Goods Sold | 313.76M | 257.71M | 151.56M | 275.25M | 187.81M | 437.55M | 353.98M |
| COGS % of Revenue | 99.85% | 93% | 102.87% | 101% | 96.72% | 93.2% | 94.04% |
| Gross Profit | 471.82K | 19.4M | -4.23M | -2.73M | 6.38M | 31.93M | 22.45M |
| Gross Margin % | 0.15% | 7% | -2.87% | -1% | 3.28% | 6.8% | 5.96% |
| Gross Profit Growth % | 111.16% | 810.33% | - | - | -71.6% | - | - |
| Operating Expenses | 37.22M | 17.09M | 12.66M | 14.46M | 17.83M | 19.14M | 13.32M |
| OpEx % of Revenue | 11.85% | 6.17% | 8.59% | 5.31% | 9.18% | 4.08% | 3.54% |
| Selling, General & Admin | 37.01M | 16.47M | 13.98M | 13.95M | 16.76M | 18.11M | 12.59M |
| SG&A % of Revenue | 11.78% | 5.94% | 9.49% | 5.12% | 8.63% | 3.86% | 3.35% |
| Research & Development | 216.32K | 617.82K | 288.37K | 505.82K | 1.08M | 1.03M | 730.26K |
| R&D % of Revenue | 0.07% | 0.22% | 0.2% | 0.19% | 0.55% | 0.22% | 0.19% |
| Other Operating Expenses | 0 | 7 | -1000K | 8 | 0 | 0 | 0 |
| Operating Income | -36.75M | 2.31M | -16.89M | -9.17M | -11.46M | 12.8M | 9.13M |
| Operating Margin % | -11.7% | 0.83% | -11.46% | -3.37% | -5.9% | 2.73% | 2.43% |
| Operating Income Growth % | -117.64% | 125.21% | - | - | -225.47% | - | - |
| EBITDA | -35.75M | 3.19M | -16.68M | -9.1M | -10.99M | 13.18M | 9.48M |
| EBITDA Margin % | -11.38% | 1.15% | -11.32% | -3.34% | -5.66% | 2.81% | 2.52% |
| EBITDA Growth % | -114.26% | 135.09% | - | - | -215.93% | - | - |
| D&A (Non-Cash Add-back) | 1M | 882.66K | 201.41K | 67.86K | 466.15K | 386.27K | 349.47K |
| EBIT | -36.75M | 2.31M | -18.5M | -8.53M | -1.45M | 2.32M | 1.34M |
| Net Interest Income | -315.58K | 99.91K | -678.57K | -626.24K | -434.58K | -517.4K | -422.48K |
| Interest Income | 0 | 99.91K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 315.58K | 0 | 678.57K | 1.26M | 434.58K | 517.4K | 422.48K |
| Other Income/Expense | -2.52M | -611.85K | -1.14M | -821.39K | 1.07M | 2.24M | -997.28K |
| Pretax Income | -39.27M | 1.7M | -18.03M | -9.99M | -10.39M | 15.04M | 8.13M |
| Pretax Margin % | -12.5% | 0.61% | -12.24% | -3.67% | -5.35% | 3.2% | 2.16% |
| Income Tax | 137.49K | -579.52K | 68.08K | 336.2K | -2.3M | 5.09M | 426.79K |
| Effective Tax Rate % | -0.35% | -34.08% | -0.38% | -3.36% | 22.16% | 33.88% | 5.25% |
| Net Income | -36.7M | 1.77M | -15.82M | -2.49M | -6.15M | 10.5M | 7.76M |
| Net Margin % | -11.68% | 0.64% | -10.74% | -0.91% | -3.17% | 2.24% | 2.06% |
| Net Income Growth % | -132.02% | 171.08% | - | - | -179.18% | - | - |
| Net Income (Continuing) | -39.41M | 2.28M | -18.1M | -2.68M | -1.18M | 1.48M | 1.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -11.36M | -10.2M | -10.89M | -9.05M | -2.43M | -653.96K | -117.24K |
| EPS (Diluted) | -11.19 | 0.93 | -0.43 | -0.12 | -0.29 | 0.49 | 0.49 |
| EPS Growth % | -2502.33% | 875% | - | - | -159.61% | - | - |
| EPS (Basic) | -11.19 | 0.93 | -0.43 | -0.12 | -0.29 | 0.49 | 0.49 |
| Diluted Shares Outstanding | 3.27M | 1.88M | 36.82M | 21.35M | 21.25M | 21.25M | 16M |
| Basic Shares Outstanding | 3.27M | 1.88M | 36.82M | 21.35M | 21.25M | 21.25M | 16M |
| Dividend Payout Ratio | - | - | - | - | - | 9.09% | - |