← Jayud Global Logistics Ltd
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total revenues | $290.3m |
$545.6m
+87.92%
|
$652.0m
+19.50%
|
$497.7m
-23.67%
|
$565.3m
+13.58%
|
$600.8m
+6.28%
|
$600.8m
0.00%
|
|
| Total cost of revenues | ($269.3m) |
($511.1m)
-89.78%
|
($614.6m)
-20.25%
|
($439.2m)
+28.55%
|
($576.4m)
-31.26%
|
($580.6m)
-0.73%
|
— | |
| Gross Profit | $21.0m |
$34.5m
+64.08%
|
$37.4m
+8.36%
|
$58.5m
+56.52%
|
($11.2m)
-119.09%
|
$20.1m
+280.21%
|
$20.1m
0.00%
|
|
| Research and development expenses | ($1.4m) | ($1.5m) | ($2.1m) | ($1.4m) | ($1.1m) | ($846k) | $846k | |
| General and administrative expenses | ($7.0m) | ($11.3m) | ($18.6m) | ($26.2m) | ($24.5m) | ($30.0m) | $44.1m | |
| Total operating expenses | ($14.7m) | ($21.7m) | ($36.7m) | ($63.9m) | ($40.9m) | ($57.8m) | $55.2m | |
| Operating loss | $6.3m |
$12.8m
+102.22%
|
$702k
-94.52%
|
($79.8m)
-11457.69%
|
($52.1m)
+34.65%
|
($37.7m)
+27.68%
|
($35.1m)
+6.87%
|
|
| Share of income / (loss) of equity method investees, net of tax | — | — | — | — | $427k | ($42k) | — | |
| Total other expenses, net | — | ($881k) | $3.3m | ($3.3m) | ($4.4m) | ($554k) | — | |
| Loss before income tax benefit | $4.7m | $11.9m | $4.0m | ($83.1m) | ($56.5m) | ($38.2m) | — | |
| Income tax benefit | ($1.6m) | ($1.7m) | ($2.6m) | $2.8m | $536k | $447k | — | |
| Net loss | $3.0m | $10.2m | $1.4m | ($80.3m) | ($55.5m) | ($37.8m) | — | |
| Less: Net loss attributable to non-controlling interests | ($15k) | ($82k) | ($2.5m) | ($7.7m) | ($5.9m) | ($2.2m) | — | |
| Net loss attributable to the Jayud Global Logistics Limited’s ordinary shareholders | — | $10.3m | $3.9m | ($72.6m) | ($49.6m) | ($35.6m) | — | |
| Basic (in Dollars per share and Yuan Renminbi per share) | $0.18 | $0.60 | $0.22 | ($3.47) | ($1.70) | ($16.55) | — | |
| Diluted (in Dollars per share and Yuan Renminbi per share) | $0.18 | $0.60 | $0.22 | ($3.47) | ($1.70) | ($16.55) | — | |
| Gross (loss) / profit | $21.0m | $34.5m | $37.4m | ($15.9m) | ($11.2m) | $20.1m | — | |
| Selling expenses | ($6.3m) | ($9.0m) | ($16.0m) | ($11.9m) | ($7.9m) | ($11.5m) | — | |
| (Provision for) / reversal of credit losses | — | ($443k) | ($938k) | ($18.2m) | ($9.5m) | $1.2m | — | |
| Impairment charges on long-lived assets | — | — | — | ($5.6m) | — | ($2.7m) | — | |
| Lease termination (loss) / gain | — | — | — | ($479k) | $1.9m | $99k | — | |
| Share-based compensation expenses | — | — | — | — | — | ($14.0m) | — | |
| Other (expenses) / income, net | — | — | ($206k) | ($932k) | $1.2m | ($487k) | — | |
| Foreign exchange (loss) / gain, net | ($913k) | $489k | $4.4m | ($1.4m) | ($2.9m) | $153k | — | |
| Financial expenses, net | ($1.7m) | ($881k) | $3.3m | ($995k) | ($2.6m) | ($220k) | — | |
| Foreign currency translation difference, net of tax | $12k | $10k | ($200k) | ($1.4m) | $729k | ($3.9m) | — | |
| Less: total comprehensive loss attributable to non-controlling interest | ($15k) | ($82k) | ($2.5m) | ($7.7m) | ($5.9m) | ($2.2m) | — | |
| Total comprehensive loss | — | $10.2m | $1.2m | ($81.6m) | ($54.8m) | ($41.7m) | — | |
| Total comprehensive loss attributable to Jayud Global Logistics Limited’s ordinary shareholders | $3.1m | $10.3m | $3.7m | ($73.9m) | ($48.8m) | ($39.5m) | — |