Julong Holding Income Statement

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

Millions CNY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	252.01	173.65	119.08	66.54
Revenue Growth	45.12%	45.82%	78.96%	-
Cost of Revenue	211.48	147.09	100.23	56.43
Gross Profit	40.52	26.56	18.86	10.12
Selling, General & Admin	9.66	6.55	5.63	4.77
Total Operating Expenses	9.66	6.55	5.63	4.77
Operating Income	30.87	20.01	13.23	5.35
Interest Expense	-	-	-	-0.2
Other Non-Operating Income (Expense)	-0.09	0.12	-0.01	-
Total Non-Operating Income (Expense)	-0.09	0.12	-0.01	-0.2
Pretax Income	30.77	20.13	13.22	5.15
Provision for Income Taxes	4.62	3.05	2	0.78
Net Income	26.15	17.08	11.22	4.38
Net Income to Common	26.15	17.08	11.22	4.38
Net Income Growth	53.15%	52.15%	156.34%	-
Shares Outstanding (Basic)	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20
Shares Change	1.88%	-	0.05%	-
EPS (Basic)	1.28	0.85	0.56	0.22
EPS (Diluted)	1.28	0.85	0.56	0.22
EPS Growth	50.59%	51.79%	154.54%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Free Cash Flow	0.26	69.19	-13.73	10
Free Cash Flow Growth	-99.62%	-	-	-
Free Cash Flow Per Share	0.01	3.46	-0.69	0.50
Gross Margin	16.08%	15.30%	15.84%	15.20%
Operating Margin	12.25%	11.52%	11.11%	8.04%
Profit Margin	10.38%	9.83%	9.42%	6.58%
FCF Margin	0.10%	39.84%	-11.53%	15.03%
EBITDA	31.04	20.22	13.52	5.68
EBITDA Margin	12.32%	11.64%	11.35%	8.53%
EBIT	30.87	20.01	13.23	5.35
EBIT Margin	12.25%	11.52%	11.11%	8.04%
Effective Tax Rate	15.02%	15.15%	15.10%	15.06%

SEC Filings: 10-K · 10-Q