Kumpulan Jetson Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	183.14	197.32	221.47	215.49	197.21	192.55
Revenue Growth (YoY)	-17.30%	-10.90%	2.78%	9.27%	2.42%	21.90%
Cost of Revenue	161.47	173.18	194.74	189.21	169.01	170.15
Gross Profit	21.67	24.14	26.73	26.28	28.19	22.4
Selling, General & Admin	47.9	48.58	27.39	28.8	26.6	26.43
Other Operating Expenses	-0.84	-1.68	-17.01	-3.37	-1.1	-2.15
Operating Expenses	47.09	46.93	10.67	25.42	30.92	25.41
Operating Income	-25.42	-22.79	16.06	0.86	-2.72	-3.01
Interest Expense	-2.82	-3.21	-4.96	-5.33	-4.79	-3.17
Interest & Investment Income	0.98	0.86	0.15	0.15	0.14	0.08
Other Non Operating Income (Expenses)	0	-	-	-	-	-0.01
EBT Excluding Unusual Items	-27.26	-25.13	11.25	-4.32	-7.37	-6.11
Asset Writedown	-0.16	-1.35	-1.69	2.5	-1.6	-0.68
Pretax Income	-27.42	-26.48	9.56	-1.82	-8.96	-6.79
Income Tax Expense	4.53	4.48	1.15	-0.72	1.46	2.98
Earnings From Continuing Operations	-31.95	-30.96	8.41	-1.1	-10.43	-9.77
Minority Interest in Earnings	7.69	7.99	0.2	1.57	1.9	1.36
Net Income	-24.26	-22.97	8.61	0.47	-8.52	-8.41
Net Income to Common	-24.26	-22.97	8.61	0.47	-8.52	-8.41
Net Income Growth	-	-	1728.01%	-	-	-
Shares Outstanding (Basic)	445	417	268	268	268	237
Shares Outstanding (Diluted)	445	417	268	268	268	237
Shares Change (YoY)	66.09%	55.55%	-	-	13.30%	10.67%
EPS (Basic)	-0.05	-0.06	0.03	0.00	-0.03	-0.04
EPS (Diluted)	-0.05	-0.06	0.03	0.00	-0.03	-0.04
EPS Growth	-	-	1728.69%	-	-	-
Free Cash Flow	-0.52	6.7	-6.06	-7.89	-1.37	-3.97
Free Cash Flow Per Share	-0.00	0.02	-0.02	-0.03	-0.01	-0.02
Gross Margin	11.83%	12.23%	12.07%	12.20%	14.30%	11.63%
Operating Margin	-13.88%	-11.55%	7.25%	0.40%	-1.38%	-1.56%
Profit Margin	-13.25%	-11.64%	3.89%	0.22%	-4.32%	-4.37%
Free Cash Flow Margin	-0.28%	3.39%	-2.74%	-3.66%	-0.69%	-2.06%
EBITDA	-17.84	-14.97	23.25	9	4.75	4.97
EBITDA Margin	-9.74%	-7.58%	10.50%	4.18%	2.41%	2.58%
D&A For EBITDA	7.57	7.82	7.19	8.15	7.48	7.98
EBIT	-25.42	-22.79	16.06	0.86	-2.72	-3.01
EBIT Margin	-13.88%	-11.55%	7.25%	0.40%	-1.38%	-1.56%
Effective Tax Rate	-	-	12.04%	-	-	-

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