Jayud Global Logistics Ltd

JYDSEC EDGAR

Arrangement of Transportation of Freight & Cargo(E9)CIK: 1938186

Concept	FY2024	FY2023	FY2022
Revenues	$652.0M	$531.5M	$290.3M
Cost of Goods and Services Sold	—	—	$110.0M
Gross Profit	$37.4M	$34.5M	$21.0M
Research and Development Expense	$2.1M	$1.5M	$1.4M
Operating Expenses	$36.7M	$21.7M	$14.7M
Operating Income (Loss)	$702.2K	$12.8M	$6.3M
Interest Expense	—	$1.0M	$651.1K
Nonoperating Income (Expense)	$3.3M	-$880.9K	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	$11.9M	$4.7M
Income Tax Expense (Benefit)	$2.6M	$1.7M	$1.6M
Net Income (Loss) Attributable to Parent	$3.9M

Concept	FY2024	FY2023	FY2022
Assets	$125.4M	$125.4M	$170.8M
Assets, Current	$82.6M	$77.2M	$161.3M
Cash and Cash Equivalents, at Carrying Value	—	—	$23.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$41.3M	$30.9M	$87.5M
Liabilities	$126.2M	$94.5M	$154.1M
Liabilities, Current	$109.6M	$76.8M	$147.7M
Long-term Debt	$5.0M	$5.0M	$5.0M
Accounts Payable, Current	—	$18.1M	—
Stockholders' Equity Attributable to Parent	-$18.1M	$33.3M	$16.9M
Common Stock, Shares, Outstanding	—	$6.4M	—

Concept	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$15.2M	$4.2M	$15.3M
Net Cash Provided by (Used in) Investing Activities	-$5.7M	-$634.9K	-$155.1K
Net Cash Provided by (Used in) Financing Activities	$9.3M	$12.9M	$3.8M
Payments to Acquire Property, Plant, and Equipment	$2.2M	$634.9K	$155.1K
Payments of Dividends	$6.2M	$6.2M	$1.4M

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