Julong Holding Income Statement

Financials in millions CNY. Fiscal year is October - September.

Millions CNY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	173.65	119.08	66.54
Revenue Growth (YoY)	45.82%	78.96%	-
Cost of Revenue	147.09	100.23	56.43
Gross Profit	26.56	18.86	10.12
Selling, General & Admin	6.13	5.09	5.02
Operating Expenses	6.55	5.63	4.77
Operating Income	20.01	13.23	5.35
Interest Expense	-	-0.01	-0.2
Interest & Investment Income	0.02	-	-
Other Non Operating Income (Expenses)	0.1	-	-
Pretax Income	20.13	13.22	5.15
Income Tax Expense	3.05	2	0.78
Net Income	17.08	11.22	4.38
Net Income to Common	17.08	11.22	4.38
Net Income Growth	52.15%	156.34%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	-	0.05%	-
EPS (Basic)	0.85	0.56	0.22
EPS (Diluted)	0.85	0.56	0.22
EPS Growth	52.15%	156.21%	-
Free Cash Flow	69.19	-13.73	10
Free Cash Flow Per Share	3.46	-0.69	0.50
Gross Margin	15.29%	15.84%	15.20%
Operating Margin	11.52%	11.11%	8.04%
Profit Margin	9.83%	9.43%	6.58%
Free Cash Flow Margin	39.84%	-11.53%	15.03%
EBITDA	20.03	13.34	5.45
EBITDA Margin	11.54%	11.20%	8.19%
D&A For EBITDA	0.02	0.11	0.1
EBIT	20.01	13.23	5.35
EBIT Margin	11.52%	11.11%	8.04%
Effective Tax Rate	15.15%	15.10%	15.06%

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

SEC Filings: 10-K · 10-Q