Luxking Group Holdings Limited (SGX:BKK)

Luxking Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	553.36	570.15	553.53	495.75	575.38	508.53
Revenue Growth (YoY)	-2.52%	3.00%	11.65%	-13.84%	13.14%	27.63%
Cost of Revenue	457.72	480.35	468.26	435.73	508.92	443.32
Gross Profit	95.64	89.8	85.27	60.02	66.46	65.22
Selling, General & Admin	80.18	75.79	65.92	55.54	58.42	52.61
Other Operating Expenses	0.54	0.13	2.03	0.19	0.03	0.06
Operating Expenses	80.72	75.92	67.95	55.73	58.44	47.25
Operating Income	14.93	13.88	17.32	4.29	8.02	17.97
Interest Expense	-4.03	-4.51	-3.96	-4.58	-4.4	-2.78
Interest & Investment Income	0.03	0.07	0.06	0.04	0.02	0.03
Currency Exchange Gain (Loss)	0.55	0.55	0.84	0.39	-	2.19
Other Non Operating Income (Expenses)	1.5	1.12	0.92	0.24	0.16	0.6
EBT Excluding Unusual Items	12.98	11.11	15.17	0.39	3.79	18.01
Gain (Loss) on Sale of Assets	0.06	0.08	-	0.04	0.02	0.08
Other Unusual Items	0.24	0.24	-	0.59	0.38	-
Pretax Income	13.28	11.43	15.17	1.02	4.2	18.09
Income Tax Expense	3.76	3.68	4.84	1.93	2	4.95
Net Income	9.52	7.76	10.33	-0.91	2.19	13.13
Net Income to Common	9.52	7.76	10.33	-0.91	2.19	13.13
Net Income Growth	-	-24.92%	-	-	-83.30%	20421.88%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	0.75	0.61	0.82	-0.07	0.17	1.04
EPS (Diluted)	0.75	0.61	0.82	-0.07	0.17	1.04
EPS Growth	-	-24.92%	-	-	-83.30%	20423.03%
Free Cash Flow	-6.09	4.69	-1.53	3.36	-17.21	24.43
Free Cash Flow Per Share	-0.48	0.37	-0.12	0.27	-1.36	1.93
Gross Margin	17.28%	15.75%	15.40%	12.11%	11.55%	12.83%
Operating Margin	2.70%	2.43%	3.13%	0.87%	1.39%	3.53%
Profit Margin	1.72%	1.36%	1.87%	-0.18%	0.38%	2.58%
Free Cash Flow Margin	-1.10%	0.82%	-0.28%	0.68%	-2.99%	4.80%
EBITDA	26.79	28.38	29.59	16.92	20.35	31.43
EBITDA Margin	4.84%	4.98%	5.35%	3.41%	3.54%	6.18%
D&A For EBITDA	11.86	14.5	12.28	12.63	12.33	13.46
EBIT	14.93	13.88	17.32	4.29	8.02	17.97
EBIT Margin	2.70%	2.43%	3.13%	0.87%	1.39%	3.53%
Effective Tax Rate	28.29%	32.16%	31.89%	189.30%	47.75%	27.38%

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