Julong Holding Income Statement

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

Millions CNY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	182.98	173.65	119.08	66.54
Revenue Growth (YoY)	4.75%	45.82%	78.96%	-
Cost of Revenue	154.16	147.09	100.23	56.43
Gross Profit	28.82	26.56	18.86	10.12
Selling, General & Admin	5.22	6.13	5.09	5.02
Operating Expenses	5.67	6.55	5.63	4.77
Operating Income	23.15	20.01	13.23	5.35
Interest Expense	-0	-	-0.01	-0.2
Interest & Investment Income	0.01	0.02	-	-
Other Non Operating Income (Expenses)	0.1	0.1	-	-
Pretax Income	23.26	20.13	13.22	5.15
Income Tax Expense	3.5	3.05	2	0.78
Net Income	19.76	17.08	11.22	4.38
Net Income to Common	19.76	17.08	11.22	4.38
Net Income Growth	13.00%	52.15%	156.34%	-
Shares Outstanding (Basic)	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20
Shares Change (YoY)	0.03%	-	0.05%	-
EPS (Basic)	0.99	0.85	0.56	0.22
EPS (Diluted)	0.99	0.85	0.56	0.22
EPS Growth	12.98%	52.15%	156.21%	-
Free Cash Flow	-0.64	69.19	-13.73	10
Free Cash Flow Per Share	-0.03	3.46	-0.69	0.50
Gross Margin	15.75%	15.29%	15.84%	15.20%
Operating Margin	12.65%	11.52%	11.11%	8.04%
Profit Margin	10.80%	9.83%	9.43%	6.58%
Free Cash Flow Margin	-0.35%	39.84%	-11.53%	15.03%
EBITDA	23.16	20.03	13.34	5.45
EBITDA Margin	12.66%	11.54%	11.20%	8.19%
D&A For EBITDA	0.01	0.02	0.11	0.1
EBIT	23.15	20.01	13.23	5.35
EBIT Margin	12.65%	11.52%	11.11%	8.04%
Effective Tax Rate	15.07%	15.15%	15.10%	15.06%

Source: S&P Capital IQ. Standard template. Financial Sources.