MingZhu Logistics Limite... (YGMZ)

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1.18

0.14 (13.46%)

At close: Apr 24, 2025, 3:56 PM

1.17

-0.43%

Pre-market: Apr 25, 2025, 04:16 AM EDT

MingZhu Logistics Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018
Revenue	83.85M	100.45M	115.87M	109.83M	142.12M	144.24M	125.12M	102.13M	51.4M	26.04M	28.2M	29.28M	28.56M	28.19M	26.95M	33.05M	29.01M	29.41M	28.79M	17.73M	12.89M	8.06M
Cost of Revenue	81.27M	97.21M	110.48M	103.55M	131.99M	132.6M	115.24M	94.28M	46.86M	23.14M	24.28M	24.84M	24.29M	24.02M	23.09M	28.53M	25.02M	25.36M	24.6M	15M	10.83M	6.65M
Gross Profit	2.58M	3.24M	5.39M	6.29M	10.13M	11.64M	9.89M	7.85M	4.55M	2.9M	3.93M	4.44M	4.26M	4.17M	3.85M	4.52M	3.99M	4.05M	4.19M	2.73M	2.07M	1.41M
Operating Income	-10.13M	-5.03M	1M	66.62K	2.43M	3.83M	2.47M	1.55M	28.74K	-731.7K	1.24M	2.23M	2.16M	2.12M	2.05M	2.55M	2.54M	2.68M	2.81M	1.76M	1.47M	1.17M
Interest Income	n/a	206.81K	596.11K	985.41K	1.31M	1.43M	1.04M	732.83K	524.28K	315.73K	315.73K	316.85K	199.21K	187.02K	187.02K	105.44K	188.53K	166.18K	166.18K	166.18K	83.09K	n/a
Pretax Income	-10.22M	-5.01M	779.66K	-553.8K	2M	3.49M	2.86M	2.47M	20.13K	-1.2M	221.46K	934.44K	1.46M	1.72M	1.72M	2.28M	2.32M	2.46M	2.64M	1.62M	1.37M	1.12M
Net Income	-11.54M	-7.04M	-2.02M	-554.53K	1.49M	2.72M	2.01M	1.59M	-407.21K	-1.41M	-149.35K	479.78K	942.22K	1.17M	1.11M	1.49M	1.54M	1.64M	1.84M	1.13M	969.76K	811.16K
Selling & General & Admin	12.71M	8.27M	4.39M	6.22M	7.71M	7.81M	7.41M	6.3M	4.52M	3.63M	2.68M	2.21M	2.11M	2.06M	1.8M	2.06M	1.54M	1.47M	1.47M	964.89K	599.49K	234.09K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-3	-3	-3	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	12.7K	-79.06K	-79.06K	-79.06K	-79.03K	12.73K	12.73K	12.73K
Operating Expenses	12.48M	7.8M	3.87M	5.65M	7.37M	7.27M	6.92M	5.58M	3.8M	3.59M	2.64M	2.45M	2.34M	2M	1.75M	1.91M	1.36M	1.29M	1.3M	882.8K	558.44K	234.09K
Interest Expense	450.32K	450.32K	1.23M	1.19M	778.61K	778.61K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	111.23K	204.5K	204.5K	204.5K	161.74K	68.47K	68.47K	68.47K
Selling & Marketing Expenses	417.93K	540.84K	887.72K	1.33M	1.95M	2.57M	2.28M	1.99M	1.18M	367.63K	214.89K	62.15K	56.12K	50.08K	79.76K	86.58K	82.09K	77.61K	47.42K	36.25K	20.04K	3.83K
Cost & Expenses	93.75M	105.01M	114.35M	109.2M	139.36M	139.87M	122.16M	99.87M	50.66M	26.73M	26.92M	27.29M	26.63M	26.02M	24.84M	30.44M	26.38M	26.65M	25.9M	15.88M	11.39M	6.89M
Income Tax Expense	1.81M	1.09M	369.35K	81.06K	550.12K	774.62K	848.86K	875.76K	427.33K	203.12K	370.82K	454.66K	518K	549.66K	607.78K	789.88K	779.55K	821.25K	805.97K	492.68K	398.95K	305.23K
Shares Outstanding (Basic)	4.07M	4.07M	27.53M	21.43M	21.43M	21.43M	21.43M	21.43M	21.43M	19.13M	22.3M	14.39M	14.39M	12.35M	10.26M	12.45M	9M	12M	12M	9M	9M	12M
Shares Outstanding (Diluted)	4.07M	4.07M	27.53M	21.43M	21.43M	21.43M	21.43M	21.43M	21.43M	19.13M	23.68M	14.39M	14.39M	12.35M	10.27M	12.45M	9M	12M	12M	9M	9M	12M
EPS (Basic)	-2.47	-1.29	-0.08	-0.03	0.07	0.13	0.09	0.07	-0.03	-0.08	0.00	0.05	0.08	0.10	0.10	0.13	0.13	0.15	0.16	0.10	0.09	0.07
EPS (Diluted)	-2.47	-1.29	-0.08	-0.03	0.07	0.13	0.09	0.07	-0.03	-0.08	0.01	0.05	0.08	0.10	0.10	0.13	0.13	0.15	0.16	0.10	0.09	0.07
EBITDA	-9.58M	-4.1M	-2.54M	-3.31M	2.1M	4.8M	8.64M	7.87M	3.68M	1.57M	2.56M	3.54M	2.92M	2.93M	3.46M	3.68M	3.73M	3.78M	3.82M	2.7M	2.08M	1.46M
EBIT	-10.04M	-4.94M	-1.88M	-2.91M	-1.5M	-100.05K	1.95M	1.03M	272.64K	-487.8K	499.47K	1.49M	1.45M	1.41M	1.91M	2.48M	2.61M	2.75M	2.89M	1.77M	1.48M	1.18M
Depreciation & Amortization	555.08K	929.65K	1.08M	1.25M	4.3M	5.59M	6.08M	6.23M	3.56M	2.21M	1.87M	1.86M	1.48M	1.52M	1.56M	1.28M	1.19M	1.1M	1M	939.88K	611.48K	283.08K