Asian Citrus Holdings Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	75.42	168.64	110.03	143.57	195.62
Other Revenue	2.02	1.08	3.64	7.21	8.93
Revenue	77.44	169.71	113.67	150.79	204.55
Revenue Growth (YoY)	-54.37%	49.30%	-24.62%	-26.28%	-55.45%
Cost of Revenue	71.05	161.24	103.67	125.98	164.51
Gross Profit	6.4	8.48	10	24.81	40.04
Selling, General & Admin	35.48	29.49	25.31	31.79	24.25
Other Operating Expenses	-1.14	-3.34	-0.39	-	-
Operating Expenses	37.86	38.44	34.43	41.7	33.16
Operating Income	-31.47	-29.96	-24.43	-16.89	6.89
Interest Expense	-0.88	-0.72	-0.2	-0	-0.02
Interest & Investment Income	0.28	0.42	0.74	0.21	0.09
Other Non Operating Income (Expenses)	0.1	3.97	-1.48	-2.53	-
EBT Excluding Unusual Items	-31.97	-26.3	-25.37	-19.2	6.95
Gain (Loss) on Sale of Investments	3.6	11.29	-0.65	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.24
Asset Writedown	-0.29	-10.68	-32.95	-	-
Other Unusual Items	0.29	0.24	0.05	0.18	0.13
Pretax Income	-28.38	-25.45	-58.92	-19.03	7.32
Income Tax Expense	0.07	0.16	-0.19	1.67	3.33
Earnings From Continuing Operations	-28.44	-25.61	-58.73	-20.7	3.99
Minority Interest in Earnings	4.44	-	-	-	-
Net Income	-24.01	-25.61	-58.73	-20.7	3.99
Net Income to Common	-24.01	-25.61	-58.73	-20.7	3.99
Net Income Growth	-	-	-	-	-83.89%
Shares Outstanding (Basic)	15	14	12	12	7
Shares Outstanding (Diluted)	15	14	12	12	7
Shares Change (YoY)	8.10%	10.29%	-	66.68%	20.01%
EPS (Basic)	-1.61	-1.86	-4.70	-1.66	0.53
EPS (Diluted)	-1.61	-1.86	-4.70	-1.66	0.53
EPS Growth	-	-	-	-	-86.57%
Free Cash Flow	2.02	-25.53	-57.31	-49.99	57.24
Free Cash Flow Per Share	0.14	-1.85	-4.59	-4.00	7.63
Gross Margin	8.26%	5.00%	8.80%	16.45%	19.58%
Operating Margin	-40.63%	-17.66%	-21.49%	-11.20%	3.37%
Profit Margin	-31.00%	-15.09%	-51.67%	-13.73%	1.95%
Free Cash Flow Margin	2.61%	-15.04%	-50.42%	-33.15%	27.98%
EBITDA	-31.26	-20.81	-17.37	-8.83	14.83
EBITDA Margin	-40.36%	-12.26%	-15.28%	-5.85%	7.25%
D&A For EBITDA	0.21	9.15	7.06	8.06	7.95
EBIT	-31.47	-29.96	-24.43	-16.89	6.89
EBIT Margin	-40.63%	-17.66%	-21.49%	-11.20%	3.37%
Effective Tax Rate	-	-	-	-	45.46%

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