JD Logistics Inc
HKEX:2618
Income Statement
Earnings Waterfall
JD Logistics Inc
Revenue
|
162.4B
CNY
|
Cost of Revenue
|
-150.3B
CNY
|
Gross Profit
|
12.1B
CNY
|
Operating Expenses
|
-11.3B
CNY
|
Operating Income
|
822.3m
CNY
|
Other Expenses
|
-892.6m
CNY
|
Net Income
|
-70.3m
CNY
|
Income Statement
JD Logistics Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
104 693
N/A
|
132 045
+26%
|
114 844
-13%
|
150 615
+31%
|
137 402
-9%
|
146 779
+7%
|
156 540
+7%
|
162 432
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(98 909)
|
(124 799)
|
(107 195)
|
(140 316)
|
(127 302)
|
(136 505)
|
(145 045)
|
(150 286)
|
|
Gross Profit |
5 784
N/A
|
7 245
+25%
|
7 649
+6%
|
10 298
+35%
|
10 100
-2%
|
10 274
+2%
|
11 495
+12%
|
12 146
+6%
|
|
Operating Income | |||||||||
Operating Expenses |
(8 194)
|
(10 624)
|
(9 065)
|
(11 825)
|
(9 946)
|
(10 801)
|
(11 376)
|
(11 324)
|
|
Selling, General & Administrative |
(5 946)
|
(7 538)
|
(6 258)
|
(8 124)
|
(7 219)
|
(7 659)
|
(8 042)
|
(8 339)
|
|
Research & Development |
(2 813)
|
(3 557)
|
(2 872)
|
(3 665)
|
(3 123)
|
(3 283)
|
(3 509)
|
(3 583)
|
|
Other Operating Expenses |
565
|
471
|
66
|
(37)
|
396
|
142
|
175
|
599
|
|
Operating Income |
(2 410)
N/A
|
(3 379)
-40%
|
(1 415)
+58%
|
(1 527)
-8%
|
153
N/A
|
(527)
N/A
|
119
N/A
|
822
+593%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(168)
|
0
|
0
|
0
|
(509)
|
0
|
148
|
0
|
|
Non-Reccuring Items |
11
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
|
Total Other Income |
(13 033)
|
(13 522)
|
(347)
|
(347)
|
(308)
|
0
|
(140)
|
8
|
|
Pre-Tax Income |
(15 600)
N/A
|
(16 901)
-8%
|
(1 762)
+90%
|
(1 874)
-6%
|
(814)
+57%
|
(527)
+35%
|
126
N/A
|
830
+557%
|
|
Net Income | |||||||||
Tax Provision |
(60)
|
(110)
|
(118)
|
(155)
|
(276)
|
(250)
|
(312)
|
(413)
|
|
Income from Continuing Operations |
(15 661)
|
(17 011)
|
(1 880)
|
(2 029)
|
(1 090)
|
(777)
|
(186)
|
417
|
|
Income to Minority Interest |
(181)
|
(217)
|
(63)
|
(202)
|
(307)
|
(223)
|
(386)
|
(488)
|
|
Net Income (Common) |
(15 842)
N/A
|
(17 228)
-9%
|
(1 944)
+89%
|
(2 231)
-15%
|
(1 397)
+37%
|
(1 000)
+28%
|
(572)
+43%
|
(70)
+88%
|
|
EPS (Diluted) |
-3.19
N/A
|
-2.78
+13%
|
-0.32
+88%
|
-0.33
-3%
|
-0.23
+30%
|
-0.16
+30%
|
-0.09
+44%
|
-0.01
+89%
|