JKG Land Berhad Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	241.78	265.85	169.13	106.97	184.82	187.18
Revenue Growth (YoY)	-9.77%	57.18%	58.12%	-42.12%	-1.26%	-1.57%
Cost of Revenue	159.05	185.93	114.85	48.03	136.19	141.47
Gross Profit	82.72	79.92	54.28	58.94	48.63	45.71
Selling, General & Admin	19.84	19.65	23.22	20.28	17.07	15.3
Other Operating Expenses	-4.24	-3.88	-3	-4.09	-4.04	-2.34
Operating Expenses	15.6	15.77	20.22	16.2	13.04	12.95
Operating Income	67.13	64.15	34.06	42.74	35.59	32.76
Interest Expense	-7.98	-8.06	-9.67	-7.46	-4.06	-5.06
Interest & Investment Income	4.03	4.71	2.69	1.95	1.58	2.24
EBT Excluding Unusual Items	63.18	60.8	27.08	37.23	33.11	29.94
Pretax Income	63.18	60.8	27.08	37.23	33.11	29.94
Income Tax Expense	17.9	16.58	6.79	12.02	8.31	7.88
Earnings From Continuing Operations	45.28	44.22	20.29	25.22	24.8	22.07
Minority Interest in Earnings	0	0	0	0.01	0.03	0
Net Income	45.28	44.22	20.29	25.23	24.83	22.07
Net Income to Common	45.28	44.22	20.29	25.23	24.83	22.07
Net Income Growth	2.94%	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	2.93%	117.95%	-19.57%	1.59%	12.53%	29.16%
Free Cash Flow	92.44	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	34.22%	30.06%	32.09%	55.10%	26.31%	24.42%
Operating Margin	27.77%	24.13%	20.14%	39.95%	19.26%	17.50%
Profit Margin	18.73%	16.63%	12.00%	23.58%	13.44%	11.79%
Free Cash Flow Margin	38.23%	11.43%	-3.94%	80.12%	14.46%	13.64%
EBITDA	70.63	67.55	37.3	45.66	37.86	35.25
EBITDA Margin	29.22%	25.41%	22.05%	42.69%	20.49%	18.83%
D&A For EBITDA	3.51	3.4	3.24	2.92	2.27	2.49
EBIT	67.13	64.15	34.06	42.74	35.59	32.76
EBIT Margin	27.77%	24.13%	20.14%	39.95%	19.26%	17.50%
Effective Tax Rate	28.33%	27.27%	25.08%	32.27%	25.10%	26.31%

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