JAG Capital Berhad (KLSE:JAGCPTL)
Malaysia · Delayed Price · Currency is MYR 0.9150
+0.0150 (1.67%)
At close: Sep 11, 2026
JAG Capital Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 702.58 | 738.64 | 550.33 | 488.89 | 547.96 | |
Revenue Growth | -4.88% | 34.22% | 12.57% | -10.78% | 40.73% |
Cost of Revenue | 661.27 | 680.31 | 514.14 | 458.91 | 500.51 |
Gross Profit | 41.31 | 58.33 | 36.19 | 29.98 | 47.46 |
Selling, General & Admin | - | 29.22 | 24.39 | 20.68 | 22.44 |
Other Operating Expenses | -11.6 | -12.69 | -20.36 | -18.37 | -3.53 |
Operating Expenses | -11.6 | 16.53 | 4.03 | 2.31 | 18.91 |
Operating Income | 52.91 | 41.8 | 32.16 | 27.67 | 28.55 |
Interest Expense | -2.99 | -2.51 | -0.65 | -0.16 | -0.88 |
Interest & Investment Income | 5.83 | 6.96 | 13.92 | 8.3 | 4.28 |
Earnings From Equity Investments | 0.72 | 0.14 | - | 3.07 | 0.09 |
EBT Excluding Unusual Items | 56.47 | 46.38 | 45.42 | 38.88 | 32.03 |
Gain (Loss) on Sale of Assets | - | - | - | - | 1.14 |
Pretax Income | 56.47 | 46.38 | 45.42 | 38.88 | 33.17 |
Income Tax Expense | 11.67 | 9.29 | 10.92 | 5 | 9.07 |
Earnings From Continuing Operations | 44.8 | 37.1 | 34.5 | 33.88 | 24.11 |
Earnings From Discontinued Operations | - | 27.44 | 1.27 | - | - |
Net Income to Company | 44.8 | 64.53 | 35.78 | 33.88 | 24.11 |
Minority Interest in Earnings | -0.12 | -3.54 | -0.05 | -0.06 | -5.82 |
Net Income | 44.68 | 61 | 35.72 | 33.81 | 18.28 |
Preferred Dividends & Other Adjustments | 7.96 | 6.98 | - | - | - |
Net Income to Common | 36.72 | 54.02 | 35.72 | 33.81 | 18.28 |
Net Income Growth | -32.03% | 51.22% | 5.66% | 84.92% | -82.37% |
Shares Outstanding (Basic) | 557 | 557 | 557 | 556 | 556 |
Shares Outstanding (Diluted) | 756 | 756 | 756 | 556 | 556 |
Shares Change | 0.01% | 0.04% | 35.84% | - | - |
EPS (Basic) | 0.07 | 0.10 | 0.06 | 0.06 | 0.03 |
EPS (Diluted) | 0.06 | 0.08 | 0.05 | 0.06 | 0.03 |
EPS Growth | -26.76% | 70.58% | -22.18% | 84.92% | -82.37% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 9.79 | 22.89 | 40.29 | 23.73 | -15.22 |
Free Cash Flow Per Share | 0.01 | 0.03 | 0.05 | 0.04 | -0.03 |
Dividend Per Share | 0.040 | 0.040 | 0.035 | 0.020 | 0.015 |
Dividend Growth | 0% | 14.29% | 75.00% | 33.33% | 50.00% |
Gross Margin | 5.88% | 7.90% | 6.58% | 6.13% | 8.66% |
Operating Margin | 7.53% | 5.66% | 5.84% | 5.66% | 5.21% |
Profit Margin | 5.23% | 7.31% | 6.49% | 6.92% | 3.34% |
Free Cash Flow Margin | 1.39% | 3.10% | 7.32% | 4.85% | -2.78% |
EBITDA | 65.66 | 57.85 | 46.56 | 40.52 | 44.4 |
EBITDA Margin | 9.35% | 7.83% | 8.46% | 8.29% | 8.10% |
D&A For EBITDA | 12.75 | 16.06 | 14.41 | 12.85 | 15.85 |
EBIT | 52.91 | 41.8 | 32.16 | 27.67 | 28.55 |
EBIT Margin | 7.53% | 5.66% | 5.84% | 5.66% | 5.21% |
Effective Tax Rate | 20.66% | 20.03% | 24.04% | 12.87% | 27.33% |