KLSE:CJCEN Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	583.99	690.75	736.51	930.4	843.02
Revenue Growth (YoY)	-15.46%	-6.21%	-20.84%	10.36%	42.92%
Cost of Revenue	494.48	589.22	621.55	796.57	717.21
Gross Profit	89.51	101.53	114.97	133.82	125.81
Selling, General & Admin	41.22	67.14	58.92	57.93	58.03
Operating Expenses	75.37	107.55	97.42	92.98	91.8
Operating Income	14.14	-6.02	17.55	40.84	34.01
Interest Expense	-6.69	-7.72	-8.35	-8.22	-9.92
Interest & Investment Income	1.79	0.97	1.11	0.17	0.63
Other Non Operating Income (Expenses)	6.1	7.85	5.97	4.74	4.14
EBT Excluding Unusual Items	15.34	-4.92	16.28	37.54	28.85
Pretax Income	15.34	-4.92	16.28	37.54	28.85
Income Tax Expense	4.67	2.71	4.48	9.38	9.91
Earnings From Continuing Operations	10.67	-7.63	11.8	28.16	18.94
Earnings From Discontinued Operations	-	-	-	-	-12.23
Net Income to Company	10.67	-7.63	11.8	28.16	6.71
Minority Interest in Earnings	0.06	0.09	-0.06	-0.01	0.02
Net Income	10.73	-7.54	11.74	28.15	6.72
Net Income to Common	10.73	-7.54	11.74	28.15	6.72
Net Income Growth	-	-	-58.29%	318.79%	629.07%
Shares Outstanding (Basic)	582	582	582	583	587
Shares Outstanding (Diluted)	582	582	582	583	587
Shares Change (YoY)	-	-	-0.22%	-0.64%	17.82%
EPS (Basic)	0.02	-0.01	0.02	0.05	0.01
EPS (Diluted)	0.02	-0.01	0.02	0.05	0.01
EPS Growth	-	-	-58.20%	321.49%	519.08%
Free Cash Flow	84.25	23.69	54.9	101.88	44.29
Free Cash Flow Per Share	0.14	0.04	0.09	0.17	0.07
Dividend Per Share	-	-	-	0.015	-
Gross Margin	15.33%	14.70%	15.61%	14.38%	14.92%
Operating Margin	2.42%	-0.87%	2.38%	4.39%	4.03%
Profit Margin	1.84%	-1.09%	1.59%	3.03%	0.80%
Free Cash Flow Margin	14.43%	3.43%	7.45%	10.95%	5.25%
EBITDA	25.77	7.47	32.83	56.12	49.89
EBITDA Margin	4.41%	1.08%	4.46%	6.03%	5.92%
D&A For EBITDA	11.63	13.49	15.29	15.28	15.88
EBIT	14.14	-6.02	17.55	40.84	34.01
EBIT Margin	2.42%	-0.87%	2.38%	4.39%	4.03%
Effective Tax Rate	30.43%	-	27.50%	24.98%	34.36%

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