JAG Berhad (KLSE:JAG)
Malaysia · Delayed Price · Currency is MYR 0.3600
0.00 (0.00%)
At close: Jun 3, 2026
JAG Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 252.25 | 234.14 | 230.64 | 202.96 | 254.09 | 223.98 | |
Revenue Growth (YoY) | 12.43% | 1.52% | 13.64% | -20.13% | 13.44% | 40.87% |
Cost of Revenue | 199.17 | 197.28 | 186.23 | 171.22 | 213.78 | 177.13 |
Gross Profit | 53.07 | 36.86 | 44.41 | 31.73 | 40.32 | 46.85 |
Other Operating Expenses | 26.17 | 23.47 | 18.88 | 16.54 | 15.95 | 10.98 |
Operating Expenses | 39.04 | 36.98 | 30.41 | 25.68 | 24.15 | 18.73 |
Operating Income | 14.04 | -0.12 | 14 | 6.06 | 16.17 | 28.13 |
Interest Expense | -4.1 | -4.02 | -3.55 | -2.91 | -1.6 | -0.97 |
Interest & Investment Income | 0.04 | 0.04 | 0.07 | 0.13 | 0.2 | 0.59 |
Currency Exchange Gain (Loss) | - | - | - | - | -1.01 | -0.27 |
EBT Excluding Unusual Items | 9.8 | -4.1 | 10.52 | 3.28 | 13.76 | 27.48 |
Gain (Loss) on Sale of Assets | -0.19 | -0.19 | - | - | - | - |
Asset Writedown | -0.69 | -0.69 | -0.59 | -0.22 | -0.22 | -0.92 |
Pretax Income | 8.92 | -4.98 | 9.93 | 3.06 | 13.54 | 26.56 |
Income Tax Expense | 5.95 | 3.85 | 4.04 | 1.89 | 3.91 | 7.93 |
Earnings From Continuing Operations | 2.97 | -8.83 | 5.9 | 1.17 | 9.63 | 18.62 |
Minority Interest in Earnings | - | - | - | - | - | 0.52 |
Net Income | 2.97 | -8.83 | 5.9 | 1.17 | 9.63 | 19.14 |
Net Income to Common | 2.97 | -8.83 | 5.9 | 1.17 | 9.63 | 19.14 |
Net Income Growth | - | - | 403.65% | -87.84% | -49.69% | 108.86% |
Shares Outstanding (Basic) | 707 | 714 | 736 | 740 | 719 | 724 |
Shares Outstanding (Diluted) | 799 | 714 | 918 | 740 | 719 | 724 |
Shares Change (YoY) | 8.96% | -22.25% | 24.17% | 2.83% | -0.62% | 31.99% |
EPS (Basic) | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | 0.03 |
EPS (Diluted) | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | 0.03 |
EPS Growth | - | - | 304.49% | -88.18% | -49.38% | 58.24% |
Free Cash Flow | 26.81 | 17.54 | 6.52 | -6.16 | 14.07 | 8.41 |
Free Cash Flow Per Share | 0.03 | 0.03 | 0.01 | -0.01 | 0.02 | 0.01 |
Dividend Per Share | 0.002 | - | - | - | - | 0.004 |
Gross Margin | 21.04% | 15.74% | 19.25% | 15.64% | 15.87% | 20.92% |
Operating Margin | 5.56% | -0.05% | 6.07% | 2.98% | 6.36% | 12.56% |
Profit Margin | 1.18% | -3.77% | 2.56% | 0.58% | 3.79% | 8.54% |
Free Cash Flow Margin | 10.63% | 7.49% | 2.83% | -3.03% | 5.54% | 3.75% |
EBITDA | 21.13 | 7.62 | 21.91 | 12.32 | 21.47 | 33.12 |
EBITDA Margin | 8.38% | 3.25% | 9.50% | 6.07% | 8.45% | 14.79% |
D&A For EBITDA | 7.09 | 7.74 | 7.91 | 6.27 | 5.31 | 4.99 |
EBIT | 14.04 | -0.12 | 14 | 6.06 | 16.17 | 28.13 |
EBIT Margin | 5.56% | -0.05% | 6.07% | 2.98% | 6.36% | 12.56% |
Effective Tax Rate | 66.70% | - | 40.65% | 61.71% | 28.90% | 29.88% |