JcbNext Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	16.84	14.62	10.91	9.53	6.35	6.02
Revenue Growth (YoY)	29.57%	34.00%	14.45%	50.01%	5.52%	-30.68%
Cost of Revenue	2.41	2.21	2.32	2.84	2.69	3.46
Gross Profit	14.43	12.41	8.59	6.7	3.66	2.56
Other Operating Expenses	5.59	5.58	1.06	1.13	0.12	2.06
Operating Expenses	5.67	5.66	1.15	1.23	0.28	2.34
Operating Income	8.76	6.75	7.45	5.46	3.38	0.22
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01
Interest & Investment Income	-	-	-	-	0	0
Earnings From Equity Investments	7.03	9.64	13.44	14.65	13.31	8.42
Currency Exchange Gain (Loss)	5.55	-	-	-	-	-0.24
EBT Excluding Unusual Items	21.32	16.37	20.88	20.1	16.68	8.39
Gain (Loss) on Sale of Investments	31.04	34.91	19.94	5.5	1.6	-0
Gain (Loss) on Sale of Assets	-	-	0.09	-	-	-
Asset Writedown	0.5	0.5	0.41	-	-	-0.5
Pretax Income	52.86	51.78	41.32	25.6	18.28	7.88
Income Tax Expense	0.91	0.66	5.83	2.03	1.54	1.49
Earnings From Continuing Operations	51.95	51.12	35.49	23.57	16.74	6.39
Net Income to Company	51.95	51.12	35.49	23.57	16.74	6.39
Minority Interest in Earnings	-	-	0	-0	0.06	0.06
Net Income	51.95	51.12	35.49	23.57	16.8	6.45
Net Income to Common	51.95	51.12	35.49	23.57	16.8	6.45
Net Income Growth	19.71%	44.05%	50.56%	40.34%	160.40%	-37.44%
Shares Outstanding (Basic)	131	132	132	132	132	134
Shares Outstanding (Diluted)	131	132	132	132	132	134
Shares Change (YoY)	-0.51%	-0.27%	-	-0.34%	-1.49%	-1.54%
EPS (Basic)	0.40	0.39	0.27	0.18	0.13	0.05
EPS (Diluted)	0.40	0.39	0.27	0.18	0.13	0.05
EPS Growth	20.33%	44.44%	50.56%	40.82%	164.34%	-36.46%
Free Cash Flow	-3.68	-2.35	-2.89	-3.89	-2.58	-3.64
Free Cash Flow Per Share	-0.03	-0.02	-0.02	-0.03	-0.02	-0.03
Dividend Per Share	-	0.070	0.065	0.060	0.035	0.030
Dividend Growth	-	7.69%	8.33%	71.43%	16.67%	-25.00%
Gross Margin	85.69%	84.88%	78.77%	70.25%	57.63%	42.47%
Operating Margin	52.01%	46.15%	68.27%	57.31%	53.20%	3.63%
Profit Margin	308.58%	349.75%	325.36%	247.32%	264.35%	107.13%
Free Cash Flow Margin	-21.87%	-16.05%	-26.46%	-40.80%	-40.54%	-60.49%
EBITDA	8.78	6.77	7.48	5.5	3.43	0.38
EBITDA Margin	52.13%	46.30%	68.53%	57.75%	53.91%	6.32%
D&A For EBITDA	0.02	0.02	0.03	0.04	0.05	0.16
EBIT	8.76	6.75	7.45	5.46	3.38	0.22
EBIT Margin	52.01%	46.15%	68.27%	57.31%	53.20%	3.63%
Effective Tax Rate	1.72%	1.27%	14.11%	7.91%	8.43%	18.95%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.