Jaycorp Berhad (KLSE:JAYCORP)

Jaycorp Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Revenue	186.04	194.42	194.05	246.83	278.4	309.35
Revenue Growth (YoY)	4.50%	0.19%	-21.38%	-11.34%	-10.01%	-3.91%
Cost of Revenue	151.68	151.53	149.42	189.63	211.7	248.59
Gross Profit	34.36	42.89	44.63	57.19	66.69	60.76
Selling, General & Admin	26.66	26.66	23.89	27.65	30.99	37.8
Other Operating Expenses	-9.67	-3.55	-5.36	-3.44	-2.75	-4.95
Operating Expenses	21.3	23.46	18.82	24.43	28.25	32.85
Operating Income	13.05	19.43	25.81	32.77	38.44	27.91
Interest Expense	-0.54	-0.57	-0.58	-0.88	-0.8	-1.07
Interest & Investment Income	2.11	1.82	1.08	0.52	0.5	0.82
Earnings From Equity Investments	-0.64	-1.37	0.45	-0.24	-0.59	-2.74
Other Non Operating Income (Expenses)	0.02	0.02	-0.51	-	-	-
EBT Excluding Unusual Items	14.14	19.33	26.25	32.17	37.56	24.93
Other Unusual Items	-	-	-0.67	-	-	-
Pretax Income	14.14	19.33	25.59	32.17	37.56	24.93
Income Tax Expense	4.97	5.76	5.4	9.24	9.33	8.1
Earnings From Continuing Operations	9.17	13.57	20.19	22.93	28.22	16.83
Earnings From Discontinued Operations	-	-	0.28	-0.92	0.16	-
Net Income to Company	9.17	13.57	20.47	22	28.38	16.83
Minority Interest in Earnings	1.22	0.57	-0.33	-0.54	1.33	0.57
Net Income	10.38	14.14	20.14	21.46	29.71	17.4
Net Income to Common	10.38	14.14	20.14	21.46	29.71	17.4
Net Income Growth	-40.31%	-29.79%	-6.16%	-27.76%	70.70%	-12.17%
Shares Outstanding (Basic)	269	269	269	269	269	270
Shares Outstanding (Diluted)	269	269	269	269	269	270
Shares Change (YoY)	-	-	-	-0.18%	-0.23%	-0.12%
EPS (Basic)	0.04	0.05	0.07	0.08	0.11	0.06
EPS (Diluted)	0.04	0.05	0.07	0.08	0.11	0.06
EPS Growth	-40.31%	-29.79%	-6.16%	-27.63%	71.08%	-12.07%
Free Cash Flow	12.47	18.93	26.27	21.31	29.36	22
Free Cash Flow Per Share	0.05	0.07	0.10	0.08	0.11	0.08
Dividend Per Share	0.020	0.040	0.060	0.060	0.052	0.050
Dividend Growth	-66.67%	-33.33%	-	14.29%	5.00%	-
Gross Margin	18.47%	22.06%	23.00%	23.17%	23.96%	19.64%
Operating Margin	7.02%	10.00%	13.30%	13.28%	13.81%	9.02%
Profit Margin	5.58%	7.27%	10.38%	8.70%	10.67%	5.63%
Free Cash Flow Margin	6.70%	9.74%	13.54%	8.63%	10.55%	7.11%
EBITDA	20.71	27.09	35.46	43.43	47.8	36.54
EBITDA Margin	11.13%	13.93%	18.27%	17.59%	17.17%	11.81%
D&A For EBITDA	7.66	7.66	9.65	10.66	9.36	8.62
EBIT	13.05	19.43	25.81	32.77	38.44	27.91
EBIT Margin	7.02%	10.00%	13.30%	13.28%	13.81%	9.02%
Effective Tax Rate	35.14%	29.81%	21.09%	28.72%	24.85%	32.48%
Revenue as Reported	-	-	-	305.69	353.03	-

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