Jiayou International Logistics Co Ltd
SSE:603871
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|
Jiayou International Logistics Co Ltd
SSE:603871
|
CN |
|
B
|
Bank Raya Indonesia Tbk PT
XBER:0R8
|
ID |
|
I
|
Iceco Inc
TSE:7698
|
JP |
Income Statement
Earnings Waterfall
Jiayou International Logistics Co Ltd
Income Statement
Jiayou International Logistics Co Ltd
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
1
|
6
|
9
|
12
|
14
|
0
|
0
|
|
| Revenue |
2 030
N/A
|
2 830
+39%
|
3 244
+15%
|
3 458
+7%
|
3 705
+7%
|
3 875
+5%
|
4 101
+6%
|
4 299
+5%
|
4 371
+2%
|
4 166
-5%
|
4 171
+0%
|
3 829
-8%
|
3 437
-10%
|
3 476
+1%
|
3 281
-6%
|
3 270
0%
|
3 345
+2%
|
3 396
+1%
|
3 888
+15%
|
3 939
+1%
|
4 189
+6%
|
5 151
+23%
|
4 829
-6%
|
5 763
+19%
|
5 843
+1%
|
6 122
+5%
|
6 995
+14%
|
7 407
+6%
|
8 828
+19%
|
8 439
-4%
|
8 754
+4%
|
9 053
+3%
|
8 197
-9%
|
8 780
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 774)
|
(2 544)
|
(2 938)
|
(3 152)
|
(3 386)
|
(3 542)
|
(3 744)
|
(3 942)
|
(3 988)
|
(3 753)
|
(3 715)
|
(3 424)
|
(3 033)
|
(3 027)
|
(2 776)
|
(2 747)
|
(2 837)
|
(2 940)
|
(3 398)
|
(3 412)
|
(3 544)
|
(4 373)
|
(3 898)
|
(4 732)
|
(4 694)
|
(4 892)
|
(5 636)
|
(5 943)
|
(7 139)
|
(6 645)
|
(7 000)
|
(7 305)
|
(6 662)
|
(7 279)
|
|
| Gross Profit |
256
N/A
|
286
+12%
|
306
+7%
|
306
+0%
|
318
+4%
|
333
+5%
|
357
+7%
|
357
N/A
|
384
+7%
|
413
+8%
|
456
+10%
|
404
-11%
|
404
0%
|
448
+11%
|
505
+13%
|
522
+3%
|
508
-3%
|
455
-10%
|
490
+8%
|
526
+7%
|
645
+23%
|
779
+21%
|
932
+20%
|
1 031
+11%
|
1 148
+11%
|
1 231
+7%
|
1 359
+10%
|
1 463
+8%
|
1 689
+15%
|
1 794
+6%
|
1 754
-2%
|
1 748
0%
|
1 535
-12%
|
1 501
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(41)
|
(56)
|
(46)
|
(49)
|
(51)
|
(70)
|
(59)
|
(58)
|
(56)
|
(83)
|
(63)
|
(66)
|
(70)
|
(85)
|
(65)
|
(70)
|
(65)
|
(76)
|
(63)
|
(63)
|
(87)
|
(131)
|
(131)
|
(128)
|
(140)
|
(163)
|
(140)
|
(166)
|
(186)
|
(285)
|
(317)
|
(318)
|
(321)
|
|
| Selling, General & Administrative |
(40)
|
(35)
|
(43)
|
(37)
|
(40)
|
(44)
|
(50)
|
(43)
|
(46)
|
(47)
|
(63)
|
(50)
|
(48)
|
(52)
|
(66)
|
(58)
|
(66)
|
(64)
|
(58)
|
(61)
|
(61)
|
(80)
|
(101)
|
(113)
|
(109)
|
(121)
|
(143)
|
(132)
|
(156)
|
(180)
|
(226)
|
(268)
|
(259)
|
(259)
|
|
| Research & Development |
0
|
0
|
(6)
|
0
|
0
|
(9)
|
(13)
|
(16)
|
(19)
|
(15)
|
(12)
|
(15)
|
(15)
|
(15)
|
(13)
|
(16)
|
(17)
|
(16)
|
(10)
|
(13)
|
(14)
|
(16)
|
(23)
|
(27)
|
(29)
|
(28)
|
(19)
|
(24)
|
(26)
|
(24)
|
(24)
|
(25)
|
(24)
|
(24)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(6)
|
1
|
(9)
|
(9)
|
1
|
1
|
0
|
6
|
6
|
1
|
2
|
(3)
|
(3)
|
8
|
9
|
13
|
15
|
10
|
12
|
11
|
10
|
8
|
9
|
11
|
10
|
15
|
17
|
16
|
18
|
8
|
(23)
|
(35)
|
(38)
|
|
| Operating Income |
218
N/A
|
245
+13%
|
250
+2%
|
260
+4%
|
270
+4%
|
282
+4%
|
288
+2%
|
299
+4%
|
326
+9%
|
357
+10%
|
373
+4%
|
341
-8%
|
338
-1%
|
379
+12%
|
420
+11%
|
457
+9%
|
439
-4%
|
391
-11%
|
414
+6%
|
464
+12%
|
582
+25%
|
692
+19%
|
800
+16%
|
899
+12%
|
1 021
+14%
|
1 091
+7%
|
1 195
+10%
|
1 324
+11%
|
1 523
+15%
|
1 608
+6%
|
1 469
-9%
|
1 431
-3%
|
1 217
-15%
|
1 180
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
1
|
(1)
|
(3)
|
11
|
29
|
40
|
45
|
45
|
38
|
38
|
44
|
40
|
22
|
(3)
|
(5)
|
(19)
|
(8)
|
(6)
|
(17)
|
(1)
|
15
|
1
|
(1)
|
(1)
|
(17)
|
13
|
9
|
11
|
25
|
28
|
24
|
50
|
56
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
6
|
4
|
4
|
4
|
(2)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
1
|
0
|
|
| Pre-Tax Income |
220
N/A
|
246
+12%
|
250
+2%
|
258
+3%
|
282
+9%
|
312
+11%
|
328
+5%
|
344
+5%
|
372
+8%
|
395
+6%
|
417
+6%
|
389
-7%
|
382
-2%
|
405
+6%
|
413
+2%
|
449
+9%
|
416
-7%
|
378
-9%
|
408
+8%
|
446
+9%
|
581
+30%
|
707
+22%
|
798
+13%
|
896
+12%
|
1 016
+13%
|
1 071
+5%
|
1 207
+13%
|
1 331
+10%
|
1 532
+15%
|
1 632
+7%
|
1 500
-8%
|
1 459
-3%
|
1 270
-13%
|
1 238
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(35)
|
(44)
|
(47)
|
(50)
|
(54)
|
(58)
|
(61)
|
(61)
|
(68)
|
(71)
|
(66)
|
(61)
|
(57)
|
(51)
|
(51)
|
(53)
|
(52)
|
(66)
|
(80)
|
(103)
|
(146)
|
(118)
|
(122)
|
(125)
|
(103)
|
(165)
|
(184)
|
(232)
|
(251)
|
(219)
|
(223)
|
(186)
|
(172)
|
|
| Income from Continuing Operations |
187
|
211
|
206
|
211
|
232
|
258
|
270
|
283
|
310
|
327
|
346
|
324
|
321
|
349
|
362
|
398
|
364
|
326
|
342
|
366
|
478
|
561
|
680
|
774
|
891
|
968
|
1 041
|
1 147
|
1 300
|
1 381
|
1 281
|
1 236
|
1 085
|
1 066
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(4)
|
(6)
|
(9)
|
(5)
|
(5)
|
(7)
|
(4)
|
|
| Net Income (Common) |
188
N/A
|
211
+13%
|
206
-2%
|
211
+2%
|
233
+10%
|
259
+11%
|
270
+4%
|
283
+5%
|
310
+9%
|
326
+5%
|
343
+5%
|
322
-6%
|
318
-1%
|
346
+9%
|
360
+4%
|
396
+10%
|
363
-8%
|
326
-10%
|
343
+5%
|
367
+7%
|
479
+31%
|
562
+17%
|
681
+21%
|
775
+14%
|
891
+15%
|
968
+9%
|
1 039
+7%
|
1 144
+10%
|
1 294
+13%
|
1 373
+6%
|
1 276
-7%
|
1 231
-4%
|
1 078
-12%
|
1 062
-1%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.25
+14%
|
0.35
+40%
|
0.2
-43%
|
0.22
+10%
|
0.23
+5%
|
0.24
+4%
|
0.25
+4%
|
0.28
+12%
|
0.29
+4%
|
0.31
+7%
|
0.29
-6%
|
0.29
N/A
|
0.3
+3%
|
0.32
+7%
|
0.36
+12%
|
0.33
-8%
|
0.21
-36%
|
0.27
+29%
|
0.3
+11%
|
0.31
+3%
|
0.42
+35%
|
0.5
+19%
|
0.57
+14%
|
0.64
+12%
|
0.71
+11%
|
0.76
+7%
|
0.84
+11%
|
0.94
+12%
|
1.01
+7%
|
0.93
-8%
|
0.89
-4%
|
0.78
-12%
|
0.77
-1%
|
|