JAG Capital Berhad (KLSE:JAGCPTL)
Malaysia · Delayed Price · Currency is MYR 0.9900
0.00 (0.00%)
At close: May 29, 2026
JAG Capital Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 710.86 | 738.64 | 550.33 | 488.89 | 547.96 | 389.36 | |
Revenue Growth (YoY) | 3.35% | 34.22% | 12.57% | -10.78% | 40.73% | 2.67% |
Cost of Revenue | 643.95 | 680.31 | 514.14 | 458.91 | 500.51 | 346.58 |
Gross Profit | 66.92 | 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 | -3.05 | -12.69 | -20.36 | -18.37 | -3.53 | -90.96 |
Operating Expenses | 26.16 | 16.53 | 4.03 | 2.31 | 18.91 | -66.18 |
Operating Income | 40.75 | 41.8 | 32.16 | 27.67 | 28.55 | 108.95 |
Interest Expense | -2.18 | -2.51 | -0.65 | -0.16 | -0.88 | -3.47 |
Interest & Investment Income | 6.4 | 6.96 | 13.92 | 8.3 | 4.28 | 3.81 |
Earnings From Equity Investments | 0.77 | 0.14 | - | 3.07 | 0.09 | 2.57 |
EBT Excluding Unusual Items | 45.75 | 46.38 | 45.42 | 38.88 | 32.03 | 111.86 |
Gain (Loss) on Sale of Assets | - | - | - | - | 1.14 | - |
Pretax Income | 45.75 | 46.38 | 45.42 | 38.88 | 33.17 | 111.86 |
Income Tax Expense | 9.09 | 9.29 | 10.92 | 5 | 9.07 | 6.14 |
Earnings From Continuing Operations | 36.66 | 37.1 | 34.5 | 33.88 | 24.11 | 105.72 |
Earnings From Discontinued Operations | 18.36 | 27.44 | 1.27 | - | - | - |
Net Income to Company | 55.02 | 64.53 | 35.78 | 33.88 | 24.11 | 105.72 |
Minority Interest in Earnings | -3.63 | -3.54 | -0.05 | -0.06 | -5.82 | -2.01 |
Net Income | 51.39 | 61 | 35.72 | 33.81 | 18.28 | 103.71 |
Preferred Dividends & Other Adjustments | 7.96 | 6.98 | - | - | - | - |
Net Income to Common | 43.43 | 54.02 | 35.72 | 33.81 | 18.28 | 103.71 |
Net Income Growth | 22.54% | 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) | 24.61% | 0.04% | 35.84% | - | - | - |
EPS (Basic) | 0.08 | 0.10 | 0.06 | 0.06 | 0.03 | 0.19 |
EPS (Diluted) | 0.07 | 0.08 | 0.05 | 0.06 | 0.03 | 0.19 |
EPS Growth | 15.58% | 70.58% | -22.18% | 84.92% | -82.37% | 92.59% |
Free Cash Flow | 31.77 | 22.89 | 40.29 | 23.73 | -15.22 | 15.28 |
Free Cash Flow Per Share | 0.04 | 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 | 9.41% | 7.90% | 6.58% | 6.13% | 8.66% | 10.99% |
Operating Margin | 5.73% | 5.66% | 5.84% | 5.66% | 5.21% | 27.98% |
Profit Margin | 6.11% | 7.31% | 6.49% | 6.92% | 3.34% | 26.64% |
Free Cash Flow Margin | 4.47% | 3.10% | 7.32% | 4.85% | -2.78% | 3.92% |
EBITDA | 54.22 | 57.85 | 46.56 | 40.52 | 44.4 | 126.38 |
EBITDA Margin | 7.63% | 7.83% | 8.46% | 8.29% | 8.10% | 32.46% |
D&A For EBITDA | 13.47 | 16.06 | 14.41 | 12.85 | 15.85 | 17.43 |
EBIT | 40.75 | 41.8 | 32.16 | 27.67 | 28.55 | 108.95 |
EBIT Margin | 5.73% | 5.66% | 5.84% | 5.66% | 5.21% | 27.98% |
Effective Tax Rate | 19.87% | 20.03% | 24.04% | 12.87% | 27.33% | 5.49% |