Jishan 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	139.71	111.56	99.42	101.89	83.96
Revenue Growth (YoY)	25.24%	12.21%	-2.43%	21.36%	16.25%
Cost of Revenue	111.1	87.56	79.23	79.61	64.11
Gross Profit	28.62	24	20.19	22.28	19.86
Selling, General & Admin	15.87	14	11.85	10.26	8.35
Other Operating Expenses	-0.8	-0.82	-0.78	-0.74	-0.69
Operating Expenses	15.09	13.2	10.9	9.69	7.58
Operating Income	13.52	10.8	9.29	12.59	12.27
Interest Expense	-4.67	-4.19	-3.27	-2.82	-2.2
Earnings From Equity Investments	-	-0	0.03	-0.01	-
Pretax Income	8.85	6.6	6.05	9.76	10.07
Income Tax Expense	2.3	-2.75	-0.23	1.7	0.97
Net Income	6.55	9.36	6.28	8.06	9.1
Net Income to Common	6.55	9.36	6.28	8.06	9.1
Net Income Growth	-29.98%	49.05%	-22.15%	-11.43%	3.74%
Shares Outstanding (Basic)	235	235	235	235	235
Shares Outstanding (Diluted)	235	235	235	235	235
EPS (Basic)	0.03	0.04	0.03	0.03	0.04
EPS (Diluted)	0.03	0.04	0.03	0.03	0.04
EPS Growth	-29.98%	49.05%	-22.15%	-11.43%	3.74%
Free Cash Flow	4.38	3.2	6.86	7.46	-4.24
Free Cash Flow Per Share	0.02	0.01	0.03	0.03	-0.02
Gross Margin	20.48%	21.51%	20.31%	21.87%	23.65%
Operating Margin	9.68%	9.68%	9.34%	12.36%	14.62%
Profit Margin	4.69%	8.39%	6.31%	7.91%	10.84%
Free Cash Flow Margin	3.14%	2.86%	6.90%	7.32%	-5.05%
EBITDA	22.19	16.55	14.46	17.71	16.23
EBITDA Margin	15.88%	14.83%	14.54%	17.38%	19.33%
D&A For EBITDA	8.67	5.75	5.17	5.11	3.95
EBIT	13.52	10.8	9.29	12.59	12.27
EBIT Margin	9.68%	9.68%	9.34%	12.36%	14.62%
Effective Tax Rate	25.99%	-	-	17.39%	9.62%

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