Smart Logistics Global Limited (SLGB)
Nasdaq: SLGB · Arrangement of Transportation of Freight & Cargo · filing with the SEC since 2023
Income statement, as filed
In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Apr 30, 2026 | · | · |
| Revenue | 628,508,022 | 678,216,128 | 706,662,680 |
| Cost of revenue | 599,151,842 | 650,692,322 | 678,673,925 |
| Sales and marketing | 32,204,635 | 4,983,014 | 5,076,473 |
| General and administrative | 11,338,598 | 11,103,170 | 12,111,923 |
| Total costs and expenses | 642,695,075 | 666,778,506 | 695,862,321 |
| Operating income | -14,187,053 | 11,437,622 | 10,800,359 |
| Interest income (expense), net | -1,193,818 | 1,618,738 | 4,409,560 |
| Other income (expense), net | -23,276 | 80,660 | 59,317 |
| Total non-operating income (expense) | -1,245,278 | 1,702,780 | 4,511,024 |
| Income before income taxes | -15,432,331 | 13,140,402 | 15,311,383 |
| Income tax expense | 2,758,784 | 4,488,595 | 5,939,941 |
| Net income | -18,191,115 | 8,651,807 | 9,371,442 |
| Earnings per share, basic | -0.45 | 0.22 | 0.23 |
| Earnings per share, diluted | -0.45 | 0.22 | 0.23 |
| Weighted average shares, basic | 40,367,123 | 40,000,000 | 40,000,000 |
| Weighted average shares, diluted | 40,367,123 | 40,000,000 | 40,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding