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 (YoY)	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	6.49	6.13	5.09	5.02
Operating Expenses	9.66	6.55	5.63	4.77
Operating Income	30.87	20.01	13.23	5.35
Interest Expense	-0.1	-	-0.01	-0.2
Interest & Investment Income	-	0.02	-	-
Other Non Operating Income (Expenses)	0.01	0.1	-	-
Pretax Income	30.77	20.13	13.22	5.15
Income Tax Expense	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 (YoY)	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	50.32%	52.15%	156.21%	-
Free Cash Flow	0.26	69.19	-13.73	10
Free Cash Flow Per Share	0.01	3.46	-0.69	0.50
Gross Margin	16.08%	15.29%	15.84%	15.20%
Operating Margin	12.25%	11.52%	11.11%	8.04%
Profit Margin	10.38%	9.83%	9.43%	6.58%
Free Cash Flow Margin	0.10%	39.84%	-11.53%	15.03%
EBITDA	30.88	20.03	13.34	5.45
EBITDA Margin	12.25%	11.54%	11.20%	8.19%
D&A For EBITDA	0.01	0.02	0.11	0.1
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%

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