JcbNext Berhad (KLSE:JCBNEXT)
1.760
0.00 (0.00%)
At close: May 29, 2026
JcbNext Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 19.67 | 20.37 | 14.62 | 10.91 | 9.53 | 6.35 | |
Revenue Growth (YoY) | 26.76% | 39.38% | 34.00% | 14.45% | 50.01% | 5.52% |
Cost of Revenue | 2.4 | 2.44 | 2.21 | 2.32 | 2.84 | 2.69 |
Gross Profit | 17.27 | 17.93 | 12.41 | 8.59 | 6.7 | 3.66 |
Other Operating Expenses | 7.68 | 7.68 | 5.58 | 1.06 | 1.13 | 0.12 |
Operating Expenses | 7.77 | 7.77 | 5.66 | 1.15 | 1.23 | 0.28 |
Operating Income | 9.5 | 10.16 | 6.75 | 7.45 | 5.46 | 3.38 |
Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
Interest & Investment Income | - | - | - | - | - | 0 |
Earnings From Equity Investments | 6.04 | 6.11 | 9.64 | 13.44 | 14.65 | 13.31 |
Currency Exchange Gain (Loss) | -0.27 | - | - | - | - | - |
EBT Excluding Unusual Items | 15.26 | 16.26 | 16.37 | 20.88 | 20.1 | 16.68 |
Gain (Loss) on Sale of Investments | 26.54 | 27.9 | 34.91 | 19.94 | 5.5 | 1.6 |
Gain (Loss) on Sale of Assets | - | - | - | 0.09 | - | - |
Asset Writedown | -0.5 | -0.5 | 0.5 | 0.41 | - | - |
Pretax Income | 41.3 | 43.66 | 51.78 | 41.32 | 25.6 | 18.28 |
Income Tax Expense | 0.25 | 0.53 | 0.66 | 5.83 | 2.03 | 1.54 |
Earnings From Continuing Operations | 41.05 | 43.13 | 51.12 | 35.49 | 23.57 | 16.74 |
Minority Interest in Earnings | - | - | - | 0 | -0 | 0.06 |
Net Income | 41.05 | 43.13 | 51.12 | 35.49 | 23.57 | 16.8 |
Net Income to Common | 41.05 | 43.13 | 51.12 | 35.49 | 23.57 | 16.8 |
Net Income Growth | -12.52% | -15.64% | 44.05% | 50.56% | 40.34% | 160.40% |
Shares Outstanding (Basic) | 131 | 131 | 132 | 132 | 132 | 132 |
Shares Outstanding (Diluted) | 131 | 131 | 132 | 132 | 132 | 132 |
Shares Change (YoY) | -0.41% | -0.47% | -0.27% | - | -0.34% | -1.49% |
EPS (Basic) | 0.31 | 0.33 | 0.39 | 0.27 | 0.18 | 0.13 |
EPS (Diluted) | 0.31 | 0.33 | 0.39 | 0.27 | 0.18 | 0.13 |
EPS Growth | -12.16% | -15.24% | 44.44% | 50.56% | 40.82% | 164.34% |
Free Cash Flow | -3.24 | -2.28 | -2.35 | -2.89 | -3.89 | -2.58 |
Free Cash Flow Per Share | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
Dividend Per Share | 0.072 | 0.072 | 0.070 | 0.065 | 0.060 | 0.035 |
Dividend Growth | 3.57% | 3.57% | 7.69% | 8.33% | 71.43% | 16.67% |
Gross Margin | 87.82% | 88.02% | 84.88% | 78.77% | 70.25% | 57.63% |
Operating Margin | 48.30% | 49.86% | 46.15% | 68.27% | 57.31% | 53.20% |
Profit Margin | 208.71% | 211.68% | 349.75% | 325.36% | 247.32% | 264.35% |
Free Cash Flow Margin | -16.49% | -11.19% | -16.05% | -26.46% | -40.80% | -40.54% |
EBITDA | 9.53 | 10.18 | 6.77 | 7.48 | 5.5 | 3.43 |
EBITDA Margin | 48.48% | 49.98% | 46.30% | 68.53% | 57.75% | 53.91% |
D&A For EBITDA | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 |
EBIT | 9.5 | 10.16 | 6.75 | 7.45 | 5.46 | 3.38 |
EBIT Margin | 48.30% | 49.86% | 46.15% | 68.27% | 57.31% | 53.20% |
Effective Tax Rate | 0.61% | 1.22% | 1.27% | 14.11% | 7.91% | 8.43% |