JAKS Resources Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	57.03	50.87	39.56	94.65	108.14
Revenue Growth (YoY)	12.11%	28.60%	-58.21%	-12.48%	-56.91%
Cost of Revenue	52.07	42.85	8.34	79.29	89.36
Gross Profit	4.96	8.02	31.22	15.36	18.78
Selling, General & Admin	87.49	58.26	76.83	69.8	61.8
Other Operating Expenses	-2.88	-60.79	-9.69	-8.83	-4.53
Operating Expenses	84.61	36	73.75	62.36	63.83
Operating Income	-79.65	-27.99	-42.53	-47	-45.05
Interest Expense	-32.18	-32.02	-27.63	-24.39	-21.98
Earnings From Equity Investments	120.6	121.59	131.06	156.19	140.71
Other Non Operating Income (Expenses)	-	-14.74	-25.31	-18.39	-13.46
EBT Excluding Unusual Items	8.77	46.85	35.59	66.42	60.22
Impairment of Goodwill	-	-	-23.5	-29	-23.64
Gain (Loss) on Sale of Investments	-	-	-	-	-0.33
Asset Writedown	-	-	-	-	-5.97
Pretax Income	8.77	46.85	12.09	37.42	30.29
Income Tax Expense	3.82	6.31	0.29	0.9	0.54
Earnings From Continuing Operations	4.95	40.54	11.8	36.52	29.75
Minority Interest in Earnings	17.68	16.58	4.95	17.26	22.01
Net Income	22.63	57.12	16.74	53.78	51.76
Net Income to Common	22.63	57.12	16.74	53.78	51.76
Net Income Growth	-60.39%	241.11%	-68.86%	3.90%	-
Shares Outstanding (Basic)	2,623	2,513	2,226	2,055	1,897
Shares Outstanding (Diluted)	2,623	2,513	2,226	2,057	1,897
Shares Change (YoY)	4.39%	12.88%	8.24%	8.39%	142.02%
EPS (Basic)	0.01	0.02	0.01	0.03	0.03
EPS (Diluted)	0.01	0.02	0.01	0.03	0.03
EPS Growth	-62.11%	202.71%	-71.27%	-4.33%	-
Free Cash Flow	-14.85	-43.49	-71.9	-221.27	-34.71
Free Cash Flow Per Share	-0.01	-0.02	-0.03	-0.11	-0.02
Dividend Per Share	-	0.005	-	-	-
Gross Margin	8.70%	15.76%	78.93%	16.23%	17.37%
Operating Margin	-139.67%	-55.02%	-107.52%	-49.65%	-41.65%
Profit Margin	39.67%	112.28%	42.33%	56.82%	47.86%
Free Cash Flow Margin	-26.04%	-85.50%	-181.77%	-233.77%	-32.10%
EBITDA	-56.08	-4.31	-22.51	-31.35	-29.42
EBITDA Margin	-98.33%	-8.48%	-56.90%	-33.12%	-27.20%
D&A For EBITDA	23.57	23.68	20.02	15.65	15.63
EBIT	-79.65	-27.99	-42.53	-47	-45.05
EBIT Margin	-139.67%	-55.02%	-107.52%	-49.65%	-41.65%
Effective Tax Rate	43.57%	13.48%	2.42%	2.40%	1.80%

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