KUB Malaysia Berhad (KLSE:JAGCPTL)

KUB Malaysia Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	749.75	738.64	550.33	488.89	547.96	389.36
Revenue Growth (YoY)	24.22%	34.22%	12.57%	-10.78%	40.73%	2.67%
Cost of Revenue	684.92	680.31	514.14	458.91	500.51	346.58
Gross Profit	64.83	58.33	36.19	29.98	47.46	42.77
Selling, General & Admin	29.22	29.22	24.39	20.68	22.44	24.78
Other Operating Expenses	-12.58	-12.69	-20.36	-18.37	-3.53	-90.96
Operating Expenses	16.64	16.53	4.03	2.31	18.91	-66.18
Operating Income	48.19	41.8	32.16	27.67	28.55	108.95
Interest Expense	-2.69	-2.51	-0.65	-0.16	-0.88	-3.47
Interest & Investment Income	6.89	6.96	13.92	8.3	4.28	3.81
Earnings From Equity Investments	0.63	0.14	-	3.07	0.09	2.57
EBT Excluding Unusual Items	53.02	46.38	45.42	38.88	32.03	111.86
Gain (Loss) on Sale of Assets	-	-	-	-	1.14	-
Pretax Income	53.02	46.38	45.42	38.88	33.17	111.86
Income Tax Expense	10.48	9.29	10.92	5	9.07	6.14
Earnings From Continuing Operations	42.54	37.1	34.5	33.88	24.11	105.72
Earnings From Discontinued Operations	24.61	27.44	1.27	-	-	-
Net Income to Company	67.15	64.53	35.78	33.88	24.11	105.72
Minority Interest in Earnings	-3.7	-3.54	-0.05	-0.06	-5.82	-2.01
Net Income	63.45	61	35.72	33.81	18.28	103.71
Preferred Dividends & Other Adjustments	14.94	6.98	-	-	-	-
Net Income to Common	48.52	54.02	35.72	33.81	18.28	103.71
Net Income Growth	78.47%	70.75%	5.66%	84.92%	-82.37%	92.59%
Shares Outstanding (Basic)	557	557	557	556	556	556
Shares Outstanding (Diluted)	707	756	756	556	556	556
Shares Change (YoY)	-12.32%	0.04%	35.84%	-	-	-
EPS (Basic)	0.09	0.10	0.06	0.06	0.03	0.19
EPS (Diluted)	0.09	0.08	0.05	0.06	0.03	0.19
EPS Growth	97.00%	70.58%	-22.18%	84.92%	-82.37%	92.59%
Free Cash Flow	20.4	22.89	40.29	23.73	-15.22	15.28
Free Cash Flow Per Share	0.03	0.03	0.05	0.04	-0.03	0.03
Dividend Per Share	0.040	0.040	0.035	0.020	0.015	0.010
Dividend Growth	14.29%	14.29%	75.00%	33.33%	50.00%	-
Gross Margin	8.65%	7.90%	6.58%	6.13%	8.66%	10.99%
Operating Margin	6.43%	5.66%	5.84%	5.66%	5.21%	27.98%
Profit Margin	6.47%	7.31%	6.49%	6.92%	3.34%	26.64%
Free Cash Flow Margin	2.72%	3.10%	7.32%	4.85%	-2.78%	3.92%
EBITDA	63.05	57.85	46.56	40.52	44.4	126.38
EBITDA Margin	8.41%	7.83%	8.46%	8.29%	8.10%	32.46%
D&A For EBITDA	14.86	16.06	14.41	12.85	15.85	17.43
EBIT	48.19	41.8	32.16	27.67	28.55	108.95
EBIT Margin	6.43%	5.66%	5.84%	5.66%	5.21%	27.98%
Effective Tax Rate	19.76%	20.03%	24.04%	12.87%	27.33%	5.49%

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