001213.SZ SHZ
China Railway Special Cargo Logistics Co., Ltd.
1W: +0.3%
1M: -0.8%
3M: +2.3%
YTD: -15.8%
1Y: -18.4%
3Y: -18.4%
¥3.51 ($0.52)
+0.02 (+0.57%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$11.3B
+5.5% ▲
5Y CAGR: +5.4%
Gross Profit
$952M
+7.6% ▲
5Y CAGR: +4.1%
Operating Income
$808M
+1.5% ▲
5Y CAGR: +1.1%
Net Income
$667M
+6.4% ▲
5Y CAGR: +3.3%
EPS (Diluted)
$0.15
+7.1% ▲
5Y CAGR: +3.3%
EBITDA
$1.4B
+6.7% ▲
5Y CAGR: +2.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $8.5B | $8.8B | $9.5B | $10.7B | $11.3B |
| YoY Growth | -2.2% | +4.6% | +7.0% | +12.8% | +5.5% |
| Cost of Revenue | $7.8B | $8.3B | $8.9B | $9.8B | $10.3B |
| Gross Profit | $617M | $585M | $603M | $885M | $952M |
| Gross Margin | 7.3% | 6.6% | 6.4% | 8.3% | 8.5% |
| R&D Expenses | $0 | $0 | $67K | $3M | $7M |
| SG&A Expenses | $146M | $170M | $194M | $218M | $232M |
| Operating Expenses | $130M | $54M | $71M | $88M | $144M |
| Operating Income | $487M | $531M | $532M | $796M | $808M |
| Operating Margin | 5.8% | 6.0% | 5.6% | 7.5% | 7.2% |
| Interest Expense | $638K | $21M | $18M | $17M | $12M |
| Income Before Tax | $486M | $530M | $564M | $799M | $879M |
| Tax Expense | $133M | $139M | $145M | $172M | $212M |
| Net Income | $353M | $391M | $418M | $627M | $667M |
| Net Margin | 4.2% | 4.4% | 4.4% | 5.9% | 5.9% |
| EPS (Diluted) | $0.08 | $0.09 | $0.09 | $0.14 | $0.15 |
| EBITDA | $1.0B | $1000M | $1.0B | $1.3B | $1.4B |
| Shares Outstanding | 4.44B | 4.44B | 4.44B | 4.48B | 4.45B |