JAG Berhad 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	234.15	230.64	202.96	254.09	223.98
Revenue Growth (YoY)	1.52%	13.64%	-20.13%	13.44%	40.87%
Cost of Revenue	200.57	186.23	171.22	213.78	177.13
Gross Profit	33.59	44.41	31.73	40.32	46.85
Other Operating Expenses	23.94	17.92	16.54	15.95	10.98
Operating Expenses	35.78	29.45	25.68	24.15	18.73
Operating Income	-2.2	14.96	6.06	16.17	28.13
Interest Expense	-3.93	-3.55	-2.91	-1.6	-0.97
Interest & Investment Income	0.03	0.07	0.13	0.2	0.59
Currency Exchange Gain (Loss)	-	-	-	-1.01	-0.27
Other Non Operating Income (Expenses)	1.43	-	-	-	-
EBT Excluding Unusual Items	-4.67	11.48	3.28	13.76	27.48
Asset Writedown	-	-1.55	-0.22	-0.22	-0.92
Pretax Income	-4.67	9.93	3.06	13.54	26.56
Income Tax Expense	3.65	4.04	1.89	3.91	7.93
Earnings From Continuing Operations	-8.32	5.9	1.17	9.63	18.62
Minority Interest in Earnings	-	-	-	-	0.52
Net Income	-8.32	5.9	1.17	9.63	19.14
Net Income to Common	-8.32	5.9	1.17	9.63	19.14
Net Income Growth	-	403.65%	-87.84%	-49.69%	108.86%
Shares Outstanding (Basic)	716	736	740	719	724
Shares Outstanding (Diluted)	716	918	740	719	724
Shares Change (YoY)	-22.09%	24.17%	2.83%	-0.62%	31.99%
EPS (Basic)	-0.01	0.01	0.00	0.01	0.03
EPS (Diluted)	-0.01	0.01	0.00	0.01	0.03
EPS Growth	-	304.49%	-88.18%	-49.38%	58.24%
Free Cash Flow	5	6.52	-6.16	14.07	8.41
Free Cash Flow Per Share	0.01	0.01	-0.01	0.02	0.01
Dividend Per Share	-	-	-	-	0.004
Gross Margin	14.34%	19.25%	15.64%	15.87%	20.92%
Operating Margin	-0.94%	6.49%	2.98%	6.36%	12.56%
Profit Margin	-3.55%	2.56%	0.58%	3.79%	8.54%
Free Cash Flow Margin	2.14%	2.83%	-3.03%	5.54%	3.75%
EBITDA	9.65	22.87	12.32	21.47	33.12
EBITDA Margin	4.12%	9.92%	6.07%	8.45%	14.79%
D&A For EBITDA	11.84	7.91	6.27	5.31	4.99
EBIT	-2.2	14.96	6.06	16.17	28.13
EBIT Margin	-0.94%	6.49%	2.98%	6.36%	12.56%
Effective Tax Rate	-	40.65%	61.71%	28.90%	29.88%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.