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

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