Majestic Ideal Holdings Ltd (MJID)

Majestic Ideal Holdings Income Statement

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

Year	2022	2021
Revenue	114.55	99.52
Revenue Growth (YoY)	15.10%	-
Cost of Revenue	100.4	85.25
Gross Profit	14.14	14.27
Selling, General & Admin	3.52	3.76
Other Operating Expenses	-0.19	2.24
Operating Expenses	3.33	6
Operating Income	10.82	8.27
Interest Expense / Income	1.52	1.36
Other Expense / Income	-0.33	-0.91
Pretax Income	9.63	7.82
Income Tax	2.4	2.61
Net Income	7.23	5.21
Net Income Growth	38.61%	-
Free Cash Flow	21.45	-31.4
Gross Margin	12.35%	14.34%
Operating Margin	9.44%	8.31%
Profit Margin	6.31%	5.24%
Free Cash Flow Margin	18.73%	-31.55%
Effective Tax Rate	24.92%	33.32%
EBITDA	11.56	9.57
EBITDA Margin	10.09%	9.62%
Depreciation & Amortization	0.41	0.39
EBIT	11.15	9.18
EBIT Margin	9.73%	9.22%

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