JHM Consolidation Berhad (KLSE:JHM)
Malaysia
· Delayed Price · Currency is MYR 0.3750
+0.0100 (2.74%)
At close: May 28, 2025
JHM Consolidation 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 237.28 | 221.22 | 310.73 | 355.76 | 296.57 | 250.97 | Upgrade
|
| Revenue Growth (YoY) | -11.84% | -28.80% | -12.66% | 19.96% | 18.17% | -2.27% | Upgrade
|
| Cost of Revenue | 228.74 | 217.88 | 272.11 | 296.46 | 241.19 | 198.15 | Upgrade
|
| Gross Profit | 8.55 | 3.34 | 38.61 | 59.3 | 55.37 | 52.82 | Upgrade
|
| Selling, General & Admin | 31.66 | 29.04 | 23.93 | 23.74 | 23.26 | 24.75 | Upgrade
|
| Other Operating Expenses | -1.07 | -1.59 | -0.41 | -0.59 | -5.15 | -3.51 | Upgrade
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| Operating Expenses | 30.59 | 27.45 | 23.52 | 23.15 | 18.11 | 21.24 | Upgrade
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| Operating Income | -22.05 | -24.11 | 15.09 | 36.14 | 37.26 | 31.59 | Upgrade
|
| Interest Expense | -2.21 | -2.65 | -3.46 | -3.24 | -2.01 | -2.05 | Upgrade
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| Interest & Investment Income | 1.5 | 1.5 | 1.12 | 0.31 | 0.4 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.81 | -0.31 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 4.87 | 3.76 | 4.71 | - | Upgrade
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| EBT Excluding Unusual Items | -22.79 | -25.18 | 17.62 | 36.17 | 40.05 | 29.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.67 | 0.67 | 2.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.37 | 0.37 | 0.23 | 0.2 | 2.88 | - | Upgrade
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| Asset Writedown | - | - | 0.07 | - | - | - | Upgrade
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| Pretax Income | -21.76 | -24.14 | 19.97 | 36.37 | 42.93 | 29.54 | Upgrade
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| Income Tax Expense | -1.28 | -1.25 | 5.68 | 15.35 | 8.75 | 8.16 | Upgrade
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| Earnings From Continuing Operations | -20.47 | -22.89 | 14.29 | 21.02 | 34.19 | 21.39 | Upgrade
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| Minority Interest in Earnings | 0.57 | 0.22 | 0.2 | 0.63 | 0.18 | 0 | Upgrade
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| Net Income | -19.9 | -22.67 | 14.5 | 21.65 | 34.37 | 21.39 | Upgrade
|
| Net Income to Common | -19.9 | -22.67 | 14.5 | 21.65 | 34.37 | 21.39 | Upgrade
|
| Net Income Growth | - | - | -33.05% | -37.00% | 60.71% | -29.80% | Upgrade
|
| Shares Outstanding (Basic) | 607 | 606 | 606 | 559 | 558 | 558 | Upgrade
|
| Shares Outstanding (Diluted) | 607 | 606 | 606 | 559 | 558 | 558 | Upgrade
|
| Shares Change (YoY) | 0.24% | - | 8.47% | 0.19% | - | - | Upgrade
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| EPS (Basic) | -0.03 | -0.04 | 0.02 | 0.04 | 0.06 | 0.04 | Upgrade
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| EPS (Diluted) | -0.03 | -0.04 | 0.02 | 0.04 | 0.06 | 0.04 | Upgrade
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| EPS Growth | - | - | -38.28% | -37.12% | 60.71% | -29.80% | Upgrade
|
| Free Cash Flow | -25.21 | 14.46 | 50.91 | -25.07 | -7.28 | -8.3 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.02 | 0.08 | -0.04 | -0.01 | -0.01 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 3.60% | 1.51% | 12.43% | 16.67% | 18.67% | 21.05% | Upgrade
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| Operating Margin | -9.29% | -10.90% | 4.86% | 10.16% | 12.57% | 12.59% | Upgrade
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| Profit Margin | -8.39% | -10.25% | 4.67% | 6.09% | 11.59% | 8.52% | Upgrade
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| Free Cash Flow Margin | -10.63% | 6.54% | 16.38% | -7.05% | -2.45% | -3.31% | Upgrade
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| EBITDA | -4.2 | -6.44 | 30.86 | 50.46 | 49.72 | 42.52 | Upgrade
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| EBITDA Margin | -1.77% | -2.91% | 9.93% | 14.18% | 16.76% | 16.94% | Upgrade
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| D&A For EBITDA | 17.84 | 17.67 | 15.77 | 14.32 | 12.45 | 10.93 | Upgrade
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| EBIT | -22.05 | -24.11 | 15.09 | 36.14 | 37.26 | 31.59 | Upgrade
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| EBIT Margin | -9.29% | -10.90% | 4.86% | 10.16% | 12.57% | 12.59% | Upgrade
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| Effective Tax Rate | - | - | 28.43% | 42.20% | 20.37% | 27.61% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.