Jishan Berhad (KLSE:JISHAN)

Jishan Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	125.35	111.56	99.42	101.89	83.96	72.22
Revenue Growth (YoY)	19.96%	12.21%	-2.43%	21.36%	16.25%	28.65%
Cost of Revenue	98.77	87.56	79.23	79.61	64.11	53.99
Gross Profit	26.58	24	20.19	22.28	19.86	18.23
Selling, General & Admin	14.88	14	11.85	10.26	8.35	7.11
Other Operating Expenses	-0.8	-0.82	-0.78	-0.74	-0.69	-0.76
Operating Expenses	14.11	13.2	10.9	9.69	7.58	6.37
Operating Income	12.48	10.8	9.29	12.59	12.27	11.87
Interest Expense	-4.6	-4.19	-3.27	-2.82	-2.2	-2.02
Earnings From Equity Investments	-0	-0	0.03	-0.01	-	-
Pretax Income	7.88	6.6	6.05	9.76	10.07	9.85
Income Tax Expense	-2.07	-2.75	-0.23	1.7	0.97	1.07
Net Income	9.94	9.36	6.28	8.06	9.1	8.78
Net Income to Common	9.94	9.36	6.28	8.06	9.1	8.78
Net Income Growth	59.01%	49.05%	-22.15%	-11.43%	3.74%	81.69%
Shares Outstanding (Basic)	235	235	235	235	235	235
Shares Outstanding (Diluted)	235	235	235	235	235	235
EPS (Basic)	0.04	0.04	0.03	0.03	0.04	0.04
EPS (Diluted)	0.04	0.04	0.03	0.03	0.04	0.04
EPS Growth	59.01%	49.05%	-22.15%	-11.43%	3.74%	81.69%
Free Cash Flow	24.35	3.2	6.86	7.46	-4.24	0.79
Free Cash Flow Per Share	0.10	0.01	0.03	0.03	-0.02	0.00
Gross Margin	21.21%	21.51%	20.31%	21.87%	23.65%	25.24%
Operating Margin	9.95%	9.68%	9.34%	12.36%	14.62%	16.43%
Profit Margin	7.93%	8.39%	6.31%	7.91%	10.84%	12.15%
Free Cash Flow Margin	19.43%	2.86%	6.90%	7.32%	-5.05%	1.09%
EBITDA	19.03	16.55	14.46	17.71	16.23	15.83
EBITDA Margin	15.18%	14.83%	14.54%	17.38%	19.33%	21.92%
D&A For EBITDA	6.55	5.75	5.17	5.11	3.95	3.96
EBIT	12.48	10.8	9.29	12.59	12.27	11.87
EBIT Margin	9.95%	9.68%	9.34%	12.36%	14.62%	16.43%
Effective Tax Rate	-	-	-	17.39%	9.62%	10.89%

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