JcbNext 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	20.37	14.62	10.91	9.53	6.35
Revenue Growth (YoY)	39.38%	34.00%	14.45%	50.01%	5.52%
Cost of Revenue	4.72	2.21	2.32	2.84	2.69
Gross Profit	15.66	12.41	8.59	6.7	3.66
Other Operating Expenses	-0.01	5.58	1.06	1.13	0.12
Operating Expenses	-0.01	5.66	1.15	1.23	0.28
Operating Income	15.67	6.75	7.45	5.46	3.38
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01
Interest & Investment Income	-	-	-	-	0
Earnings From Equity Investments	6.04	9.64	13.44	14.65	13.31
Currency Exchange Gain (Loss)	-5.51	-	-	-	-
EBT Excluding Unusual Items	16.18	16.37	20.88	20.1	16.68
Gain (Loss) on Sale of Investments	27.9	34.91	19.94	5.5	1.6
Gain (Loss) on Sale of Assets	-	-	0.09	-	-
Asset Writedown	-0.5	0.5	0.41	-	-
Pretax Income	43.58	51.78	41.32	25.6	18.28
Income Tax Expense	0.52	0.66	5.83	2.03	1.54
Earnings From Continuing Operations	43.07	51.12	35.49	23.57	16.74
Minority Interest in Earnings	-	-	0	-0	0.06
Net Income	43.07	51.12	35.49	23.57	16.8
Net Income to Common	43.07	51.12	35.49	23.57	16.8
Net Income Growth	-15.75%	44.05%	50.56%	40.34%	160.40%
Shares Outstanding (Basic)	131	132	132	132	132
Shares Outstanding (Diluted)	131	132	132	132	132
Shares Change (YoY)	-0.47%	-0.27%	-	-0.34%	-1.49%
EPS (Basic)	0.33	0.39	0.27	0.18	0.13
EPS (Diluted)	0.33	0.39	0.27	0.18	0.13
EPS Growth	-15.36%	44.44%	50.56%	40.82%	164.34%
Free Cash Flow	-2.28	-2.35	-2.89	-3.89	-2.58
Free Cash Flow Per Share	-0.02	-0.02	-0.02	-0.03	-0.02
Dividend Per Share	-	0.070	0.065	0.060	0.035
Dividend Growth	-	7.69%	8.33%	71.43%	16.67%
Gross Margin	76.84%	84.88%	78.77%	70.25%	57.63%
Operating Margin	76.89%	46.15%	68.27%	57.31%	53.20%
Profit Margin	211.39%	349.75%	325.36%	247.32%	264.35%
Free Cash Flow Margin	-11.19%	-16.05%	-26.46%	-40.80%	-40.54%
EBITDA	15.69	6.77	7.48	5.5	3.43
EBITDA Margin	77.00%	46.30%	68.53%	57.75%	53.91%
D&A For EBITDA	0.02	0.02	0.03	0.04	0.05
EBIT	15.67	6.75	7.45	5.46	3.38
EBIT Margin	76.89%	46.15%	68.27%	57.31%	53.20%
Effective Tax Rate	1.18%	1.27%	14.11%	7.91%	8.43%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.