JXG

MKT CAP:$964985

JX Luxventure Limited

Market Cap

$964985

Consumer Cyclical·Travel Services·🇨🇳 China·NASDAQ

Consumer Cyc.·Travel Services·🇨🇳·NASDAQ

Stock Price

$3.90-$2.02 (-34.12%)

Apr 24, 2026

Company Details

JX Luxventure Limited provides tourism services and supplying related products in the People's Republic of China. The company operates in Technology, Tourism Service, and Cross-Border E-Commerce segments. It engages in the sale of packaged ...

CEO

Sun Lei

IPO Date

Dec 11, 2024

Website

en.jxluxventure.com

Key Metrics TTM

Revenue

$50M

+56.5% YoY

Net Income

$3M

EPS (Diluted)

$27.55

Free Cash Flow

$7M

Revenue / Share

$134.81

Gross Margin

16.8%

Operating Margin

7.7%

Net Margin

6.2%

FCF Margin

14.7%

P/S

0.0x

P/E

0.3x

Earnings Reports

Q4 2024

Dec 31, 2024

$11M+110.1%EPS $0.28

Q3 2024

Sep 30, 2024

$11M+110.1%EPS $0.28

Q2 2024

Jun 30, 2024

$14M+30.9%EPS $13.50

Q1 2024

Mar 31, 2024

$14M+30.9%EPS $13.50

Q4 2023

Dec 31, 2023

$5MEPS $2.85

Revenue & Profitability

Quarter	Revenue	Gross Profit	Operating Income
Q1 20	$2M	$576.8K	-$2M
Q2 20	$2M	$520.8K	-$2M
Q3 20	$3M	$683.5K	-$2M
Q4 20	-$6M	-$2M	$5M
Q1 21	$6M	$376.4K	-$3M
Q2 21	$6M	$376.4K	-$3M
Q3 21	$23M	$429.7K	-$7M
Q4 21	$18M	-$309.9K	$6M
Q1 23	$11M	$2M	$1M
Q2 23	$11M	$2M	$1M
Q3 23	$5M	$1M	$329.8K
Q4 23	$5M	$1M	$329.8K
Q1 24	$14M	$2M	$1M
Q2 24	$14M	$2M	$1M
Q3 24	$11M	$2M	$466.6K
Q4 24	$11M	$2M	$466.6K

Valuation

Quarter	P/S	P/E
Q1 20	0.3x	—
Q2 20	0.5x	—
Q3 20	0.5x	—
Q4 20	2.0x	—
Q1 21	2.8x	—
Q2 21	1.7x	—
Q3 21	0.5x	—
Q4 21	0.3x	—
Q1 23	0.6x	—
Q2 23	0.3x	—
Q3 23	0.2x	—
Q4 23	0.3x	2.8x
Q1 24	0.2x	2.4x
Q2 24	0.6x	6.2x
Q3 24	0.8x	10.7x
Q4 24	0.3x	5.4x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q3 20	-$1M	-$1M
Q4 20	-$1M	-$1M
Q1 21	-$2M	-$2M
Q2 21	-$2M	-$2M
Q3 21	-$2M	-$4M
Q4 21	-$2M	-$4M
Q1 22	-$2M	-$2M
Q2 22	-$2M	-$2M
Q1 23	-$2M	-$2M
Q2 23	-$2M	-$2M
Q3 23	-$450.2K	-$450.4K
Q4 23	-$450.2K	-$450.4K
Q1 24	$5M	$5M
Q2 24	$5M	$5M
Q3 24	-$1M	-$2M
Q4 24	-$1M	-$2M

Capital Expenditures

Quarter	CapEx
Q3 20	$12.1K
Q4 20	$12.1K
Q1 21	$7.1K
Q2 21	$7.1K
Q3 21	$2M
Q4 21	$2M
Q1 22	$524
Q2 22	$524
Q1 23	$0
Q2 23	$0
Q3 23	$220
Q4 23	$220
Q1 24	$43.6K
Q2 24	$43.6K
Q3 24	$154.7K
Q4 24	$154.7K

CapEx

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 20	-51.4%	+4.9%
Q2 20	-49.0%	+13.6%
Q3 20	-14.0%	+15.1%
Q4 20	-270.9%	-365.9%
Q1 21	+183.2%	+119.4%
Q2 21	+182.0%	+116.9%
Q3 21	+624.7%	+531.6%
Q4 21	+386.5%	+215.5%
Q1 23	+69.4%	+2.1%
Q2 23	+69.4%	+2.1%
Q3 23	-77.7%	-83.9%
Q4 23	-71.7%	-61.9%
Q1 24	+30.9%	+32.1%
Q2 24	+30.9%	+32.1%
Q3 24	+110.1%	+114.8%
Q4 24	+110.1%	+114.8%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q3 20	$350.1K	11.0%
Q4 20	$350.1K	—
Q1 21	$354.0K	5.6%
Q2 21	$354.0K	5.6%
Q3 21	$2M	8.0%
Q4 21	$2M	10.2%
Q1 22	$6M	—
Q2 22	$6M	—
Q1 23	$0	0.0%
Q2 23	$0	0.0%
Q3 23	$0	0.0%
Q4 23	$0	0.0%
Q1 24	$0	0.0%
Q2 24	$0	0.0%
Q3 24	$73.5K	0.7%
Q4 24	$73.5K	0.7%

OpEx Breakdown

Quarter	G&A	S&M
Q1 20	$796.8K	$2M
Q2 20	$762.3K	$1M
Q3 20	$886.6K	$484.2K
Q4 20	$1M	$4M
Q1 21	$1M	$606.9K
Q2 21	$1M	$606.9K
Q3 21	$3M	$1M
Q4 21	$970.0K	—
Q1 23	$421.7K	$30.1K
Q2 23	$421.7K	$30.1K
Q3 23	$576.1K	$645
Q4 23	$576.1K	$645
Q1 24	$769.7K	$542
Q2 24	$769.7K	$542
Q3 24	$138.4K	$1M
Q4 24	$138.4K	$1M

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 21	$14M	$0	$14M
Q2 21	$14M	$0	$14M
Q3 21	$13M	$0	$13M
Q4 21	$13M	$0	$13M
Q1 22	$11M	$0	$11M
Q2 22	$11M	$0	$11M
Q3 22	$520.9K	$0	$520.9K
Q4 22	$520.9K	$0	$520.9K
Q1 23	$432.8K	$0	$432.8K
Q2 23	$432.8K	$0	$432.8K
Q3 23	$407.3K	$0	$407.3K
Q4 23	$407.3K	$0	$407.3K
Q1 24	$877.1K	$0	$877.1K
Q2 24	$877.1K	$0	$877.1K
Q3 24	$1M	$0	$1M
Q4 24	$1M	$0	$1M

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change	YoY Change
Q1 20	4K	-0.1%	+13.1%
Q2 20	4K	0.0%	+6.1%
Q3 20	5K	+9.4%	+9.3%
Q4 20	67	-98.6%	-98.5%
Q1 21	7K	+10100.0%	+58.2%
Q2 21	7K	0.0%	+58.2%
Q3 21	471	-93.1%	-90.0%
Q4 21	234	-50.3%	+249.3%
Q1 23	106K	+45244.4%	+1452.6%
Q2 23	106K	0.0%	+1452.6%
Q3 23	106K	-0.0%	+22427.2%
Q4 23	106K	0.0%	+45243.2%
Q1 24	106K	0.0%	-0.0%
Q2 24	106K	0.0%	-0.0%
Q3 24	370K	+248.5%	+248.5%
Q4 24	370K	0.0%	+248.5%

Shares Outstanding