Majestic Ideal Holdings Ltd (MJID)

Majestic Ideal Holdings Income Statement

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

Year Ending	TTM	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	96.26	82.56	114.55	99.52
Revenue Growth (YoY)	-	-27.92%	15.10%	-
Cost of Revenue	-	78.32	100.4	85.25
Gross Profit	5.5	4.24	14.14	14.27
Selling, General & Admin	-	3.6	3.52	3.76
Other Operating Expenses	0	0.03	-0.19	2.24
Operating Expenses	-	3.63	3.33	6
Operating Income	1.22	0.61	10.82	8.27
Interest Expense / Income	-	1.58	1.52	1.36
Other Expense / Income	0.66	-1.01	-0.33	-0.91
Pretax Income	0.56	0.04	9.63	7.82
Income Tax	-	1.04	2.4	2.61
Net Income	0.56	-0.99	7.23	5.21
Net Income Growth	-	-	38.61%	-
Free Cash Flow	-7.98	-6.08	21.45	-31.4
Gross Margin	5.72%	5.14%	12.35%	14.34%
Operating Margin	1.27%	0.74%	9.44%	8.31%
Profit Margin	0.58%	-1.20%	6.31%	5.24%
Free Cash Flow Margin	-8.29%	-7.37%	18.73%	-31.55%
Effective Tax Rate	-	2484.34%	24.92%	33.32%
EBITDA	-	1.66	11.17	-
EBITDA Margin	-	2.01%	9.75%	-
Depreciation & Amortization	-	0.03	0.02	0.39
EBIT	-	1.63	11.15	-
EBIT Margin	-	1.97%	9.73%	-

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).