JHM Consolidation Berhad (KLSE:JHM)
Malaysia · Delayed Price · Currency is MYR 0.3750
-0.0150 (-3.85%)
At close: Jun 10, 2026
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 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 |
| 349.47 | 313.22 | 221.22 | 310.73 | 355.76 | 296.57 | |
Revenue Growth (YoY) | 47.28% | 41.59% | -28.80% | -12.66% | 19.96% | 18.17% |
Cost of Revenue | 319.64 | 290.6 | 217.88 | 272.11 | 296.46 | 241.19 |
Gross Profit | 29.83 | 22.63 | 3.34 | 38.61 | 59.3 | 55.37 |
Selling, General & Admin | 34.3 | 32.48 | 29.04 | 23.93 | 23.74 | 23.26 |
Other Operating Expenses | -1.18 | -0.32 | -0.59 | -0.41 | -0.59 | -5.15 |
Operating Expenses | 33.12 | 32.16 | 28.45 | 23.52 | 23.15 | 18.11 |
Operating Income | -3.29 | -9.53 | -25.11 | 15.09 | 36.14 | 37.26 |
Interest Expense | -3.86 | -3.17 | -2.65 | -3.46 | -3.24 | -2.01 |
Interest & Investment Income | 1.09 | 1.15 | 1.5 | 1.12 | 0.31 | 0.4 |
Earnings From Equity Investments | - | - | - | - | -0.81 | -0.31 |
Currency Exchange Gain (Loss) | 0.39 | 0.39 | 1.07 | 4.87 | 3.76 | 4.71 |
EBT Excluding Unusual Items | -5.67 | -11.17 | -25.18 | 17.62 | 36.17 | 40.05 |
Gain (Loss) on Sale of Investments | 0.2 | 0.2 | 0.67 | 2.05 | - | - |
Gain (Loss) on Sale of Assets | 0.45 | 0.45 | 0.37 | 0.23 | 0.2 | 2.88 |
Asset Writedown | - | - | - | 0.07 | - | - |
Pretax Income | -5.02 | -10.52 | -24.14 | 19.97 | 36.37 | 42.93 |
Income Tax Expense | 0.95 | 0.19 | -1.25 | 5.68 | 15.35 | 8.75 |
Earnings From Continuing Operations | -5.97 | -10.71 | -22.89 | 14.29 | 21.02 | 34.19 |
Minority Interest in Earnings | 1.83 | 1.53 | 0.22 | 0.2 | 0.63 | 0.18 |
Net Income | -4.15 | -9.18 | -22.67 | 14.5 | 21.65 | 34.37 |
Net Income to Common | -4.15 | -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 | 606 | 559 | 558 |
Shares Outstanding (Diluted) | 606 | 606 | 606 | 606 | 559 | 558 |
Shares Change (YoY) | - | - | - | 8.47% | 0.19% | - |
EPS (Basic) | -0.01 | -0.02 | -0.04 | 0.02 | 0.04 | 0.06 |
EPS (Diluted) | -0.01 | -0.02 | -0.04 | 0.02 | 0.04 | 0.06 |
EPS Growth | - | - | - | -38.28% | -37.12% | 60.71% |
Free Cash Flow | -32.01 | -45.78 | 14.64 | 50.91 | -25.07 | -7.28 |
Free Cash Flow Per Share | -0.05 | -0.08 | 0.02 | 0.08 | -0.04 | -0.01 |
Gross Margin | 8.54% | 7.22% | 1.51% | 12.43% | 16.67% | 18.67% |
Operating Margin | -0.94% | -3.04% | -11.35% | 4.86% | 10.16% | 12.57% |
Profit Margin | -1.19% | -2.93% | -10.25% | 4.67% | 6.09% | 11.59% |
Free Cash Flow Margin | -9.16% | -14.62% | 6.62% | 16.38% | -7.05% | -2.45% |
EBITDA | 14.93 | 8.38 | -7.44 | 30.86 | 50.46 | 49.72 |
EBITDA Margin | 4.27% | 2.67% | -3.36% | 9.93% | 14.18% | 16.76% |
D&A For EBITDA | 18.22 | 17.91 | 17.67 | 15.77 | 14.32 | 12.45 |
EBIT | -3.29 | -9.53 | -25.11 | 15.09 | 36.14 | 37.26 |
EBIT Margin | -0.94% | -3.04% | -11.35% | 4.86% | 10.16% | 12.57% |
Effective Tax Rate | - | - | - | 28.43% | 42.20% | 20.37% |