JKG Land Berhad Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	241.89	265.85	169.13	106.97	184.82
Revenue Growth (YoY)	-9.01%	57.18%	58.12%	-42.12%	-1.26%
Cost of Revenue	151.27	185.93	114.85	48.03	136.19
Gross Profit	90.62	79.92	54.28	58.94	48.63
Selling, General & Admin	20.14	19.65	23.22	20.28	17.07
Other Operating Expenses	-3.77	-3.88	-3	-4.09	-4.04
Operating Expenses	16.37	15.77	20.22	16.2	13.04
Operating Income	74.25	64.15	34.06	42.74	35.59
Interest Expense	-8.15	-8.06	-9.67	-7.46	-4.06
Interest & Investment Income	5.16	4.71	2.69	1.95	1.58
EBT Excluding Unusual Items	71.27	60.8	27.08	37.23	33.11
Pretax Income	71.27	60.8	27.08	37.23	33.11
Income Tax Expense	17.02	16.58	6.79	12.02	8.31
Earnings From Continuing Operations	54.25	44.22	20.29	25.22	24.8
Minority Interest in Earnings	0	0	0	0.01	0.03
Net Income	54.25	44.22	20.29	25.23	24.83
Net Income to Common	54.25	44.22	20.29	25.23	24.83
Net Income Growth	22.67%	117.94%	-19.56%	1.59%	12.53%
Shares Outstanding (Basic)	2,275	2,275	2,275	2,275	2,275
Shares Outstanding (Diluted)	2,275	2,275	2,275	2,275	2,275
EPS (Basic)	0.02	0.02	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01
EPS Growth	22.67%	117.95%	-19.57%	1.59%	12.53%
Free Cash Flow	153.27	30.38	-6.66	85.7	26.72
Free Cash Flow Per Share	0.07	0.01	-0.00	0.04	0.01
Dividend Per Share	-	-	0.001	-	-
Gross Margin	37.46%	30.06%	32.09%	55.10%	26.31%
Operating Margin	30.70%	24.13%	20.14%	39.95%	19.26%
Profit Margin	22.43%	16.63%	12.00%	23.58%	13.44%
Free Cash Flow Margin	63.36%	11.43%	-3.94%	80.12%	14.46%
EBITDA	77.82	67.55	37.3	45.66	37.86
EBITDA Margin	32.17%	25.41%	22.05%	42.69%	20.49%
D&A For EBITDA	3.57	3.4	3.24	2.92	2.27
EBIT	74.25	64.15	34.06	42.74	35.59
EBIT Margin	30.70%	24.13%	20.14%	39.95%	19.26%
Effective Tax Rate	23.88%	27.27%	25.08%	32.27%	25.10%

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