Le Saunda Holdings Income Statement

Financials in millions CNY. Fiscal year is March - February.

Millions CNY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	178.48	294.1	401.43	413.23	569.03
Revenue Growth (YoY)	-39.31%	-26.74%	-2.85%	-27.38%	-4.24%
Cost of Revenue	78.32	150.89	150.63	144	211.18
Gross Profit	100.16	143.21	250.8	269.23	357.85
Selling, General & Admin	151.92	244.55	283.51	309.43	345.12
Other Operating Expenses	3.34	-2.62	-2.29	-5.45	-4.63
Operating Expenses	155.3	242.2	280.84	303.99	341.55
Operating Income	-55.14	-98.99	-30.04	-34.76	16.3
Interest Expense	-	-0.83	-1.09	-1.58	-1.93
Interest & Investment Income	-	10.44	11.76	8.64	8.13
Currency Exchange Gain (Loss)	-	-0.35	-2.49	-8.2	9.21
Other Non Operating Income (Expenses)	7.06	-	-	-	-
EBT Excluding Unusual Items	-48.08	-89.73	-21.86	-35.89	31.71
Asset Writedown	-	-11.1	-5.3	-17.62	-8.16
Other Unusual Items	-	0.04	5.7	0.36	-
Pretax Income	-48.08	-100.79	-21.46	-53.16	23.55
Income Tax Expense	10.46	2.51	2.87	-1.89	20.91
Earnings From Continuing Operations	-58.54	-103.29	-24.33	-51.27	2.64
Minority Interest in Earnings	-	2.52	0.78	1	0.34
Net Income	-58.54	-100.78	-23.54	-50.27	2.98
Net Income to Common	-58.54	-100.78	-23.54	-50.27	2.98
Net Income Growth	-	-	-	-	-97.19%
Shares Outstanding (Basic)	706	706	706	706	706
Shares Outstanding (Diluted)	706	706	706	706	706
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	-0.08	-0.14	-0.03	-0.07	0.00
EPS (Diluted)	-0.08	-0.14	-0.03	-0.07	0.00
EPS Growth	-	-	-	-	-97.21%
Free Cash Flow	-	-1.42	32.77	-29.24	-25.65
Free Cash Flow Per Share	-	-0.00	0.05	-0.04	-0.04
Gross Margin	56.12%	48.69%	62.48%	65.15%	62.89%
Operating Margin	-30.89%	-33.66%	-7.48%	-8.41%	2.86%
Profit Margin	-32.80%	-34.27%	-5.87%	-12.16%	0.52%
Free Cash Flow Margin	-	-0.48%	8.16%	-7.07%	-4.51%
EBITDA	-49.73	-93.57	-22.17	-21.56	28.23
EBITDA Margin	-27.86%	-31.82%	-5.52%	-5.22%	4.96%
D&A For EBITDA	5.42	5.42	7.87	13.19	11.93
EBIT	-55.14	-98.99	-30.04	-34.76	16.3
EBIT Margin	-30.89%	-33.66%	-7.48%	-8.41%	2.86%
Effective Tax Rate	-	-	-	-	88.78%
Advertising Expenses	-	13.43	16.4	16.29	18.54

Source: S&P Global Market Intelligence. Standard template. Financial Sources.