|
Total revenues
|
|
$290.3m
|
$545.6m
|
$652.0m
|
$497.7m
|
$565.3m
|
$600.8m
|
|
Total cost of revenues
|
|
($269.3m)
|
($511.1m)
|
($614.6m)
|
($439.2m)
|
($576.4m)
|
($580.6m)
|
|
Total operating expenses
|
|
($14.7m)
|
($21.7m)
|
($36.7m)
|
($63.9m)
|
($40.9m)
|
($57.8m)
|
|
Gross (loss) / profit
|
|
$21.0m
|
$34.5m
|
$37.4m
|
($15.9m)
|
($11.2m)
|
$20.1m
|
|
(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
|
|
Operating loss
|
|
$6.3m
|
$12.8m
|
$702k
|
($79.8m)
|
($52.1m)
|
($37.7m)
|
|
Foreign exchange (loss) / gain, net
|
|
($913k)
|
$489k
|
$4.4m
|
($1.4m)
|
($2.9m)
|
$153k
|
|
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
|
|
Share of income / (loss) of equity method investees, net of tax
|
|
—
|
—
|
—
|
—
|
$427k
|
($42k)
|
|
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)
|
|
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)
|
|
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)
|
|
Selling expenses
|
|
($6.3m)
|
($9.0m)
|
($16.0m)
|
($11.9m)
|
($7.9m)
|
($11.5m)
|
|
Share-based compensation expenses
|
|
—
|
—
|
—
|
—
|
—
|
($14.0m)
|
|
General and administrative expenses
|
|
($7.0m)
|
($11.3m)
|
($18.6m)
|
($26.2m)
|
($24.5m)
|
($30.0m)
|
|
Research and development expenses
|
|
($1.4m)
|
($1.5m)
|
($2.1m)
|
($1.4m)
|
($1.1m)
|
($846k)
|
|
Other (expenses) / income, net
|
|
—
|
—
|
($206k)
|
($932k)
|
$1.2m
|
($487k)
|
|
Financial expenses, net
|
|
($1.7m)
|
($881k)
|
$3.3m
|
($995k)
|
($2.6m)
|
($220k)
|
|
Total other expenses, net
|
|
—
|
($881k)
|
$3.3m
|
($3.3m)
|
($4.4m)
|
($554k)
|