JAG Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	231.17	230.64	202.96	254.09	223.98	159
Revenue Growth (YoY)	2.57%	13.64%	-20.13%	13.44%	40.87%	13.96%
Cost of Revenue	199.62	186.23	171.22	213.78	177.13	132.75
Gross Profit	31.55	44.41	31.73	40.32	46.85	26.25
Other Operating Expenses	18.72	17.92	16.54	15.95	10.98	6.56
Operating Expenses	30.63	29.45	25.68	24.15	18.73	12.77
Operating Income	0.92	14.96	6.06	16.17	28.13	13.47
Interest Expense	-3.79	-3.55	-2.91	-1.6	-0.97	-1.97
Interest & Investment Income	0.04	0.07	0.13	0.2	0.59	0.27
Currency Exchange Gain (Loss)	-	-	-	-1.01	-0.27	-0.53
EBT Excluding Unusual Items	-5.14	11.48	3.28	13.76	27.48	11.25
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.18
Asset Writedown	-1.55	-1.55	-0.22	-0.22	-0.92	-
Pretax Income	-6.69	9.93	3.06	13.54	26.56	11.43
Income Tax Expense	3.18	4.04	1.89	3.91	7.93	2.45
Earnings From Continuing Operations	-9.86	5.9	1.17	9.63	18.62	8.98
Minority Interest in Earnings	-	-	-	-	0.52	0.18
Net Income	-9.86	5.9	1.17	9.63	19.14	9.16
Net Income to Common	-9.86	5.9	1.17	9.63	19.14	9.16
Net Income Growth	-	403.65%	-87.84%	-49.69%	108.86%	-
Shares Outstanding (Basic)	782	736	740	719	724	548
Shares Outstanding (Diluted)	782	918	740	719	724	548
Shares Change (YoY)	-26.95%	24.17%	2.83%	-0.62%	31.99%	19.88%
EPS (Basic)	-0.01	0.01	0.00	0.01	0.03	0.02
EPS (Diluted)	-0.01	0.01	0.00	0.01	0.03	0.02
EPS Growth	-	304.49%	-88.18%	-49.38%	58.24%	-
Free Cash Flow	7.11	6.52	-6.16	14.07	8.41	0.91
Free Cash Flow Per Share	0.01	0.01	-0.01	0.02	0.01	0.00
Dividend Per Share	-	-	-	-	0.004	-
Gross Margin	13.65%	19.25%	15.64%	15.87%	20.92%	16.51%
Operating Margin	0.40%	6.49%	2.98%	6.36%	12.56%	8.47%
Profit Margin	-4.27%	2.56%	0.58%	3.79%	8.54%	5.76%
Free Cash Flow Margin	3.08%	2.83%	-3.03%	5.54%	3.75%	0.57%
EBITDA	9.21	22.87	12.32	21.47	33.12	17.9
EBITDA Margin	3.98%	9.92%	6.07%	8.45%	14.79%	11.26%
D&A For EBITDA	8.29	7.91	6.27	5.31	4.99	4.42
EBIT	0.92	14.96	6.06	16.17	28.13	13.47
EBIT Margin	0.40%	6.49%	2.98%	6.36%	12.56%	8.47%
Effective Tax Rate	-	40.65%	61.71%	28.90%	29.88%	21.41%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.