JcbNext Berhad (KLSE: JCBNEXT)
Malaysia
· Delayed Price · Currency is MYR 1.630
0.00 (0.00%)
At close: Jan 21, 2025
JcbNext Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12.99 | 10.91 | 9.53 | 6.35 | 6.02 | 8.69 | Upgrade
|
| Revenue Growth (YoY) | 21.04% | 14.45% | 50.01% | 5.52% | -30.68% | 1.83% | Upgrade
|
| Cost of Revenue | 2.28 | 2.32 | 2.84 | 2.69 | 3.46 | 3.27 | Upgrade
|
| Gross Profit | 10.71 | 8.59 | 6.7 | 3.66 | 2.56 | 5.42 | Upgrade
|
| Selling, General & Admin | - | - | - | - | - | 0.09 | Upgrade
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| Other Operating Expenses | 1.05 | 1.06 | 1.13 | 0.12 | 2.06 | 2.02 | Upgrade
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| Operating Expenses | 1.14 | 1.15 | 1.23 | 0.28 | 2.34 | 2.24 | Upgrade
|
| Operating Income | 9.58 | 7.45 | 5.46 | 3.38 | 0.22 | 3.18 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
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| Interest & Investment Income | - | - | - | 0 | 0 | 0.06 | Upgrade
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| Earnings From Equity Investments | 10.63 | 13.44 | 14.65 | 13.31 | 8.42 | 9.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.79 | - | - | - | -0.24 | - | Upgrade
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| EBT Excluding Unusual Items | 10.41 | 20.88 | 20.1 | 16.68 | 8.39 | 12.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33.7 | 19.94 | 5.5 | 1.6 | -0 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.09 | - | - | - | - | Upgrade
|
| Asset Writedown | - | 0.41 | - | - | -0.5 | -0.5 | Upgrade
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| Pretax Income | 44.11 | 41.32 | 25.6 | 18.28 | 7.88 | 11.82 | Upgrade
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| Income Tax Expense | 0.72 | 5.83 | 2.03 | 1.54 | 1.49 | 1.5 | Upgrade
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| Earnings From Continuing Operations | 43.39 | 35.49 | 23.57 | 16.74 | 6.39 | 10.32 | Upgrade
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| Net Income to Company | 43.39 | 35.49 | 23.57 | 16.74 | 6.39 | 10.32 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | -0 | 0.06 | 0.06 | -0.01 | Upgrade
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| Net Income | 43.39 | 35.49 | 23.57 | 16.8 | 6.45 | 10.31 | Upgrade
|
| Net Income to Common | 43.39 | 35.49 | 23.57 | 16.8 | 6.45 | 10.31 | Upgrade
|
| Net Income Growth | 44.74% | 50.56% | 40.34% | 160.40% | -37.44% | 4.19% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 134 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 134 | 137 | Upgrade
|
| Shares Change (YoY) | -0.15% | - | -0.34% | -1.49% | -1.54% | -1.60% | Upgrade
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| EPS (Basic) | 0.33 | 0.27 | 0.18 | 0.13 | 0.05 | 0.08 | Upgrade
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| EPS (Diluted) | 0.33 | 0.27 | 0.18 | 0.13 | 0.05 | 0.08 | Upgrade
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| EPS Growth | 44.95% | 50.56% | 40.82% | 164.34% | -36.46% | 5.89% | Upgrade
|
| Free Cash Flow | -1.23 | -2.89 | -3.89 | -2.58 | -3.64 | -3.26 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.02 | -0.03 | -0.02 | -0.03 | -0.02 | Upgrade
|
| Dividend Per Share | 0.065 | 0.065 | 0.060 | 0.035 | 0.030 | 0.040 | Upgrade
|
| Dividend Growth | 8.33% | 8.33% | 71.43% | 16.67% | -25.00% | 0% | Upgrade
|
| Gross Margin | 82.46% | 78.77% | 70.25% | 57.63% | 42.47% | 62.36% | Upgrade
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| Operating Margin | 73.71% | 68.27% | 57.31% | 53.20% | 3.63% | 36.63% | Upgrade
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| Profit Margin | 333.98% | 325.36% | 247.32% | 264.36% | 107.12% | 118.69% | Upgrade
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| Free Cash Flow Margin | -9.43% | -26.46% | -40.80% | -40.54% | -60.50% | -37.51% | Upgrade
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| EBITDA | 9.6 | 7.48 | 5.5 | 3.43 | 0.38 | 3.27 | Upgrade
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| EBITDA Margin | 73.88% | 68.53% | 57.75% | 53.91% | 6.32% | 37.69% | Upgrade
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| D&A For EBITDA | 0.02 | 0.03 | 0.04 | 0.05 | 0.16 | 0.09 | Upgrade
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| EBIT | 9.58 | 7.45 | 5.46 | 3.38 | 0.22 | 3.18 | Upgrade
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| EBIT Margin | 73.71% | 68.27% | 57.31% | 53.20% | 3.63% | 36.63% | Upgrade
|
| Effective Tax Rate | 1.63% | 14.11% | 7.91% | 8.43% | 18.95% | 12.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.