JAG Capital Berhad (KLSE:JAGCPTL)

JAG Capital 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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	736.72	738.64	550.33	488.89	547.96	389.36
Revenue Growth (YoY)	14.63%	34.22%	12.57%	-10.78%	40.73%	2.67%
Cost of Revenue	670.61	680.31	514.14	458.91	500.51	346.58
Gross Profit	66.11	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	-10.25	-12.69	-20.36	-18.37	-3.53	-90.96
Operating Expenses	18.96	16.53	4.03	2.31	18.91	-66.18
Operating Income	47.15	41.8	32.16	27.67	28.55	108.95
Interest Expense	-2.76	-2.51	-0.65	-0.16	-0.88	-3.47
Interest & Investment Income	7.17	6.96	13.92	8.3	4.28	3.81
Earnings From Equity Investments	0.96	0.14	-	3.07	0.09	2.57
EBT Excluding Unusual Items	52.52	46.38	45.42	38.88	32.03	111.86
Gain (Loss) on Sale of Assets	-	-	-	-	1.14	-
Pretax Income	52.52	46.38	45.42	38.88	33.17	111.86
Income Tax Expense	9.54	9.29	10.92	5	9.07	6.14
Earnings From Continuing Operations	42.98	37.1	34.5	33.88	24.11	105.72
Earnings From Discontinued Operations	21.01	27.44	1.27	-	-	-
Net Income to Company	63.98	64.53	35.78	33.88	24.11	105.72
Minority Interest in Earnings	-3.69	-3.54	-0.05	-0.06	-5.82	-2.01
Net Income	60.3	61	35.72	33.81	18.28	103.71
Preferred Dividends & Other Adjustments	7.96	6.98	-	-	-	-
Net Income to Common	52.34	54.02	35.72	33.81	18.28	103.71
Net Income Growth	48.50%	70.75%	5.66%	84.92%	-82.37%	92.59%
Shares Outstanding (Basic)	557	557	557	556	556	556
Shares Outstanding (Diluted)	756	756	756	556	556	556
Shares Change (YoY)	0.05%	0.04%	35.84%	-	-	-
EPS (Basic)	0.09	0.10	0.06	0.06	0.03	0.19
EPS (Diluted)	0.08	0.08	0.05	0.06	0.03	0.19
EPS Growth	76.10%	70.58%	-22.18%	84.92%	-82.37%	92.59%
Free Cash Flow	41.92	22.89	40.29	23.73	-15.22	15.28
Free Cash Flow Per Share	0.06	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	8.97%	7.90%	6.58%	6.13%	8.66%	10.99%
Operating Margin	6.40%	5.66%	5.84%	5.66%	5.21%	27.98%
Profit Margin	7.10%	7.31%	6.49%	6.92%	3.34%	26.64%
Free Cash Flow Margin	5.69%	3.10%	7.32%	4.85%	-2.78%	3.92%
EBITDA	61.21	57.85	46.56	40.52	44.4	126.38
EBITDA Margin	8.31%	7.83%	8.46%	8.29%	8.10%	32.46%
D&A For EBITDA	14.06	16.06	14.41	12.85	15.85	17.43
EBIT	47.15	41.8	32.16	27.67	28.55	108.95
EBIT Margin	6.40%	5.66%	5.84%	5.66%	5.21%	27.98%
Effective Tax Rate	18.17%	20.03%	24.04%	12.87%	27.33%	5.49%

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