CN Logistics International Holdings Limited
CN Logistics International Holdings Limited (2130.HK) Financial Performance & Income Statement Overview
Explore the financials of CN Logistics International Holdings Limited (2130.HK), including yearly and quarterly data on income, cash flow, and balance sheets.
CN Logistics International Holdings Limited (2130.HK) Income Statement & Financial Overview
Access detailed annual and quarterly income data for CN Logistics International Holdings Limited 2130.HK financial performance.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $760.97M | $760.97M | $611.79M | $611.79M |
| Cost of Revenue | $619.23M | $619.23M | $497.67M | $497.67M |
| Gross Profit | $141.74M | $141.74M | $114.13M | $114.13M |
| Gross Profit Ratio | $0.19 | $0.19 | $0.19 | $0.19 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $112.58M | $112.58M | $93.03M | $93.03M |
| Operating Expenses | $113.49M | $113.49M | $89.11M | $89.11M |
| Total Costs & Expenses | $732.72M | $732.72M | $586.77M | $586.77M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $8.05M | $7.36M | $7.36M | $7.36M |
| EBITDA | $35.81M | $35.12M | $32.37M | $32.37M |
| EBITDA Ratio | $0.05 | $0.05 | $0.05 | $0.05 |
| Operating Income | $28.25M | $28.25M | $25.02M | $25.02M |
| Operating Income Ratio | $0.04 | $0.04 | $0.04 | $0.04 |
| Other Income/Expenses (Net) | -$6.35M | -$6.35M | -$5.48M | -$5.48M |
| Income Before Tax | $21.89M | $21.89M | $19.54M | $19.54M |
| Income Before Tax Ratio | $0.03 | $0.03 | $0.03 | $0.03 |
| Income Tax Expense | $16.03M | $16.03M | $9.42M | $9.42M |
| Net Income | $6.70M | $6.70M | $9.30M | $9.30M |
| Net Income Ratio | $0.009 | $0.009 | $0.02 | $0.02 |
| EPS | $0.02 | $0.02 | $0.03 | $0.03 |
| Diluted EPS | $0.02 | $0.02 | $0.03 | $0.03 |
| Weighted Avg Shares Outstanding | $295.03M | $295.03M | $292.69M | $292.69M |
| Weighted Avg Shares Outstanding (Diluted) | $292.69M | $292.69M | $292.69M | $292.69M |
Over the last four quarters, CN Logistics International Holdings Limited's revenue moved from $611.79M in Q1 2024 to $760.97M in Q4 2024. Operating income in Q4 2024 was $28.25M, with a strong operating margin of 4%. Despite fluctuations in R&D and SG&A expenses, EBITDA for CN Logistics International Holdings Limited remained robust at $35.81M, reflecting operational efficiency. Net income rose to $6.70M, with an EPS of $0.02. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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