603813.SS SHH
GuangDong GenSho Logistics Co.,LTD
1W: -4.4%
1M: -9.1%
3M: -27.4%
YTD: -28.0%
1Y: +63.8%
3Y: +78.8%
5Y: +103.8%
¥25.92 ($3.87)
+0.01 (+0.04%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$298M
-34.7% ▼
5Y CAGR: -22.0%
Gross Profit
$49M
-47.2% ▼
5Y CAGR: -20.0%
Operating Income
-$43M
-767.2% ▼
Net Income
-$53M
-574.3% ▼
EPS (Diluted)
$-0.51
-537.5% ▼
EBITDA
$45M
-41.5% ▼
5Y CAGR: -17.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $460M | $490M | $519M | $456M | $298M |
| YoY Growth | -55.4% | +6.5% | +6.0% | -12.2% | -34.7% |
| Cost of Revenue | $346M | $368M | $401M | $363M | $249M |
| Gross Profit | $115M | $122M | $119M | $94M | $49M |
| Gross Margin | 24.9% | 24.9% | 22.8% | 20.5% | 16.6% |
| R&D Expenses | $14M | $14M | $18M | $18M | $8M |
| SG&A Expenses | $19M | $16M | $17M | $20M | $7M |
| Operating Expenses | $65M | $63M | $71M | $99M | $93M |
| Operating Income | $51M | $42M | $34M | -$5M | -$43M |
| Operating Margin | 11.0% | 8.7% | 6.5% | -1.1% | -14.5% |
| Interest Expense | $4M | $22M | $25M | $23M | $26M |
| Income Before Tax | -$161M | $37M | $40M | -$6M | -$45M |
| Tax Expense | $3M | $6M | $2M | $2M | $10M |
| Net Income | -$164M | $31M | $38M | -$8M | -$53M |
| Net Margin | -35.6% | 6.3% | 7.2% | -1.7% | -17.9% |
| EPS (Diluted) | $-1.84 | $0.35 | $0.41 | $-0.08 | $-0.51 |
| EBITDA | -$125M | $118M | $101M | $77M | $45M |
| Shares Outstanding | 89M | 89M | 92M | 99M | 105M |