Julong Holding Limited (JLHL)

Julong Holding Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022
Revenue	173.65	119.08	66.54
Revenue Growth (YoY)	45.82%	78.96%	-
Cost of Revenue	147.09	100.23	56.43
Gross Profit	26.56	18.86	10.12
Selling, General & Admin	6.13	5.09	5.02
Operating Expenses	6.55	5.63	4.77
Operating Income	20.01	13.23	5.35
Interest Expense	-	-0.01	-0.2
Interest & Investment Income	0.02	-	-
Other Non Operating Income (Expenses)	0.1	-	-
Pretax Income	20.13	13.22	5.15
Income Tax Expense	3.05	2	0.78
Net Income	17.08	11.22	4.38
Net Income to Common	17.08	11.22	4.38
Net Income Growth	52.15%	156.34%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	-	0.05%	-
EPS (Basic)	0.85	0.56	0.22
EPS (Diluted)	0.85	0.56	0.22
EPS Growth	52.15%	156.21%	-
Free Cash Flow	69.19	-13.73	10
Free Cash Flow Per Share	3.46	-0.69	0.50
Gross Margin	15.29%	15.84%	15.20%
Operating Margin	11.52%	11.11%	8.04%
Profit Margin	9.83%	9.43%	6.58%
Free Cash Flow Margin	39.84%	-11.53%	15.03%
EBITDA	20.03	13.34	5.45
EBITDA Margin	11.54%	11.20%	8.19%
D&A For EBITDA	0.02	0.11	0.1
EBIT	20.01	13.23	5.35
EBIT Margin	11.52%	11.11%	8.04%
Effective Tax Rate	15.15%	15.10%	15.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q