Luxin Venture Capital Group Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€10.09M +4.6%	€19.46M -36.3%	192.9% -1.2 pp	-€12.33M -23.4%	-122.2% +0.45 pp
2023	€9.65M -30.6%	€30.55M -47.1%	316.6% -0.99 pp	-€16.10M -415.7%	-166.9% -2.0 pp
2022	€13.90M -14.4%	€57.80M -5.6%	415.8% +0.39 pp	€5.10M -163.2%	36.7% +0.86 pp
2021	€16.24M +11.8%	€61.20M +52.0%	376.9% +1.0 pp	-€8.08M -37.3%	-49.7% +0.39 pp
2020	€14.53M -45.7%	€40.26M +49.5%	277.2% +1.8 pp	-€12.87M -19.9%	-88.6% -0.29 pp
2019	€26.74M +7.5%	€26.94M +19.9%	100.7% +0.10 pp	-€16.06M +11.1%	-60.1% -0.019 pp
2018	€24.87M -4.1%	€22.47M +333.2%	90.4% +0.70 pp	-€14.45M -27.1%	-58.1% +0.18 pp
2017	€25.93M +16.2%	€5.19M -88.4%	20.0% -1.8 pp	-€19.83M +60.0%	-76.5% -0.21 pp
2016	€22.32M -2.6%	€44.75M +66.1%	200.5% +0.83 pp	-€12.39M -15.3%	-55.5% +0.083 pp
2015	€22.92M -18.8%	€26.93M -25.7%	117.5% -0.11 pp	-€14.63M -13.1%	-63.8% -0.042 pp
2014	€28.23M +0.1%	€36.26M +37.8%	128.4% +0.35 pp	-€16.84M +123.1%	-59.7% -0.33 pp
2013	€28.20M -10.1%	€26.31M +23.0%	93.3% +0.25 pp	-€7.55M -5,469.3%	-26.8% -0.27 pp
2012	€31.37M +5.4%	€21.39M -73.1%	68.2% -2.0 pp	€140.57K -87.4%	0.4% -0.033 pp
2011	€29.75M +16.1%	€79.47M +51.4%	267.1% +0.62 pp	€1.12M -49.6%	3.8% -0.049 pp
2010	€25.63M +31.1%	€52.48M -3,100.9%	204.7% +2.1 pp	€2.22M +516.6%	8.7% +0.068 pp
2009	€19.55M -52.9%	-€1.75M -413.3%	-8.9% -0.10 pp	€359.72K -90.3%	1.8% -0.071 pp
2008	€41.52M -54.3%	€558.19K -16.7%	1.3% +0.0061 pp	€3.71M -67.7%	8.9% -0.037 pp
2007	€90.83M +21.4%	€669.85K +22.6%	0.7% +0.000074 pp	€11.50M -23.6%	12.7% -0.074 pp
2006	€74.83M +49.8%	€546.32K -70.3%	0.7% -0.029 pp	€15.05M -49.4%	20.1% -0.39 pp
2005	€49.96M +44.4%	€1.84M +158.5%	3.7% +0.016 pp	€29.76M +786.0%	59.6% +0.50 pp
2004	€34.60M +15.3%	€710.46K +63.9%	2.1% +0.0061 pp	€3.36M -38.9%	9.7% -0.086 pp
2003	€30.00M +93.4%	€433.59K -111.7%	1.4% +0.25 pp	€5.50M +33.2%	18.3% -0.083 pp
2002	€15.51M -2.8%	-€3.70M -2,447.2%	-23.9% -0.25 pp	€4.13M +210.0%	26.6% +0.18 pp
2001	€15.96M -35.2%	€157.82K -104.0%	1.0% +0.17 pp	€1.33M -38.8%	8.3% -0.0050 pp
2000	€24.62M -29.0%	-€3.94M -243.6%	-16.0% -0.24 pp	€2.18M -178.4%	8.8% +0.17 pp
1999	€34.70M +13.6%	€2.75M -54.3%	7.9% -0.12 pp	-€2.78M -172.7%	-8.0% -0.21 pp
1998	€30.53M	€6.01M	19.7%	€3.82M	12.5%