JHM Consolidation 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	313.22	221.22	310.73	355.76	296.57
Revenue Growth (YoY)	41.59%	-28.80%	-12.66%	19.96%	18.17%
Cost of Revenue	290.6	217.88	272.11	296.46	241.19
Gross Profit	22.63	3.34	38.61	59.3	55.37
Selling, General & Admin	32.48	29.04	23.93	23.74	23.26
Other Operating Expenses	-0.32	-0.59	-0.41	-0.59	-5.15
Operating Expenses	32.16	28.45	23.52	23.15	18.11
Operating Income	-9.53	-25.11	15.09	36.14	37.26
Interest Expense	-3.17	-2.65	-3.46	-3.24	-2.01
Interest & Investment Income	1.15	1.5	1.12	0.31	0.4
Earnings From Equity Investments	-	-	-	-0.81	-0.31
Currency Exchange Gain (Loss)	0.39	1.07	4.87	3.76	4.71
EBT Excluding Unusual Items	-11.17	-25.18	17.62	36.17	40.05
Gain (Loss) on Sale of Investments	0.2	0.67	2.05	-	-
Gain (Loss) on Sale of Assets	0.45	0.37	0.23	0.2	2.88
Asset Writedown	-	-	0.07	-	-
Pretax Income	-10.52	-24.14	19.97	36.37	42.93
Income Tax Expense	0.19	-1.25	5.68	15.35	8.75
Earnings From Continuing Operations	-10.71	-22.89	14.29	21.02	34.19
Minority Interest in Earnings	1.53	0.22	0.2	0.63	0.18
Net Income	-9.18	-22.67	14.5	21.65	34.37
Net Income to Common	-9.18	-22.67	14.5	21.65	34.37
Net Income Growth	-	-	-33.05%	-37.00%	60.71%
Shares Outstanding (Basic)	606	606	606	559	558
Shares Outstanding (Diluted)	606	606	606	559	558
Shares Change (YoY)	-	-	8.47%	0.19%	-
EPS (Basic)	-0.02	-0.04	0.02	0.04	0.06
EPS (Diluted)	-0.02	-0.04	0.02	0.04	0.06
EPS Growth	-	-	-38.28%	-37.12%	60.71%
Free Cash Flow	-45.78	14.64	50.91	-25.07	-7.28
Free Cash Flow Per Share	-0.08	0.02	0.08	-0.04	-0.01
Gross Margin	7.22%	1.51%	12.43%	16.67%	18.67%
Operating Margin	-3.04%	-11.35%	4.86%	10.16%	12.57%
Profit Margin	-2.93%	-10.25%	4.67%	6.09%	11.59%
Free Cash Flow Margin	-14.62%	6.62%	16.38%	-7.05%	-2.45%
EBITDA	8.38	-7.44	30.86	50.46	49.72
EBITDA Margin	2.67%	-3.36%	9.93%	14.18%	16.76%
D&A For EBITDA	17.91	17.67	15.77	14.32	12.45
EBIT	-9.53	-25.11	15.09	36.14	37.26
EBIT Margin	-3.04%	-11.35%	4.86%	10.16%	12.57%
Effective Tax Rate	-	-	28.43%	42.20%	20.37%

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