JKG Land Berhad (KLSE:JKGLAND)

JKG Land Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	240.04	265.85	169.13	106.97	184.82	187.18
Revenue Growth (YoY)	-8.32%	57.18%	58.12%	-42.12%	-1.26%	-1.57%
Cost of Revenue	170.03	185.93	114.85	48.03	136.19	141.47
Gross Profit	70.02	79.92	54.28	58.94	48.63	45.71
Selling, General & Admin	19.35	19.65	23.22	20.28	17.07	15.3
Other Operating Expenses	-4.32	-3.88	-3	-4.09	-4.04	-2.34
Operating Expenses	15.03	15.77	20.22	16.2	13.04	12.95
Operating Income	54.99	64.15	34.06	42.74	35.59	32.76
Interest Expense	-8	-8.06	-9.67	-7.46	-4.06	-5.06
Interest & Investment Income	4.06	4.71	2.69	1.95	1.58	2.24
EBT Excluding Unusual Items	51.05	60.8	27.08	37.23	33.11	29.94
Pretax Income	51.05	60.8	27.08	37.23	33.11	29.94
Income Tax Expense	14.14	16.58	6.79	12.02	8.31	7.88
Earnings From Continuing Operations	36.91	44.22	20.29	25.22	24.8	22.07
Minority Interest in Earnings	0	0	0	0.01	0.03	0
Net Income	36.91	44.22	20.29	25.23	24.83	22.07
Net Income to Common	36.91	44.22	20.29	25.23	24.83	22.07
Net Income Growth	-17.38%	117.94%	-19.56%	1.59%	12.53%	29.15%
Shares Outstanding (Basic)	2,275	2,275	2,275	2,275	2,275	2,275
Shares Outstanding (Diluted)	2,275	2,275	2,275	2,275	2,275	2,275
EPS (Basic)	0.02	0.02	0.01	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01	0.01
EPS Growth	-17.38%	117.95%	-19.57%	1.59%	12.53%	29.16%
Free Cash Flow	79.21	30.38	-6.66	85.7	26.72	25.52
Free Cash Flow Per Share	0.04	0.01	-0.00	0.04	0.01	0.01
Dividend Per Share	-	-	0.001	-	-	-
Gross Margin	29.17%	30.06%	32.09%	55.10%	26.31%	24.42%
Operating Margin	22.91%	24.13%	20.14%	39.95%	19.26%	17.50%
Profit Margin	15.38%	16.63%	12.00%	23.58%	13.44%	11.79%
Free Cash Flow Margin	33.00%	11.43%	-3.94%	80.12%	14.46%	13.64%
EBITDA	58.48	67.55	37.3	45.66	37.86	35.25
EBITDA Margin	24.36%	25.41%	22.05%	42.69%	20.49%	18.83%
D&A For EBITDA	3.49	3.4	3.24	2.92	2.27	2.49
EBIT	54.99	64.15	34.06	42.74	35.59	32.76
EBIT Margin	22.91%	24.13%	20.14%	39.95%	19.26%	17.50%
Effective Tax Rate	27.70%	27.27%	25.08%	32.27%	25.10%	26.31%

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