Julong Holding Limited Class A Ordinary Shares (JLHL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 20.82M | 14.13M | 12.88M |
| Revenue Growth % | - | 9.69% | - |
| Cost of Goods Sold | 17.52M | 11.82M | 10.88M |
| COGS % of Revenue | 84.12% | 83.64% | 84.45% |
| Gross Profit | 3.31M | 2.31M | 2M |
| Gross Margin % | 15.88% | 16.36% | 15.55% |
| Gross Profit Growth % | - | 15.33% | - |
| Operating Expenses | 909.45K | 428.48K | 550.88K |
| OpEx % of Revenue | 4.37% | 3.03% | 4.28% |
| Selling, General & Admin | 909.45K | 428.48K | 550.88K |
| SG&A % of Revenue | 4.37% | 3.03% | 4.28% |
| Research & Development | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 |
| Operating Income | 2.4M | 1.88M | 1.45M |
| Operating Margin % | 11.52% | 13.32% | 11.28% |
| Operating Income Growth % | - | 29.58% | - |
| EBITDA | 2.41M | 1.9M | 1.47M |
| EBITDA Margin % | 11.56% | 13.42% | 11.39% |
| EBITDA Growth % | - | 29.21% | - |
| D&A (Non-Cash Add-back) | 10.12K | 14.12K | 15.04K |
| EBIT | 2.4M | 1.88M | 1.45M |
| Net Interest Income | -14.01K | -129 | 853 |
| Interest Income | 0 | 0 | 853 |
| Interest Expense | 14.01K | 129 | 0 |
| Other Income/Expense | -12.98K | -93 | 853 |
| Pretax Income | 2.39M | 1.88M | 1.45M |
| Pretax Margin % | 11.45% | 13.32% | 11.28% |
| Income Tax | 358.06K | 282.79K | 220.55K |
| Effective Tax Rate % | 15.01% | 15.02% | 15.17% |
| Net Income | 2.03M | 1.6M | 1.23M |
| Net Margin % | 9.73% | 11.32% | 9.57% |
| Net Income Growth % | - | 29.72% | - |
| Net Income (Continuing) | 2.03M | 1.6M | 1.23M |
| Discontinued Operations | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 |
| EPS (Diluted) | 0.09 | 0.08 | 0.06 |
| EPS Growth % | - | 29.66% | - |
| EPS (Basic) | 0.09 | 0.08 | 0.06 |
| Diluted Shares Outstanding | 21.45M | 21.26M | 21.26M |
| Basic Shares Outstanding | 21.45M | 21.26M | 21.26M |
| Dividend Payout Ratio | - | - | - |