KLSE:JPG Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,608	1,525	1,253	1,752	1,549	1,021
Revenue Growth (YoY)	15.70%	21.65%	-28.44%	13.06%	51.77%	-
Cost of Revenue	1,000	972.12	890.39	1,006	908.39	729.67
Gross Profit	607.37	552.77	363.05	745.9	640.85	291.09
Selling, General & Admin	149.17	163.88	99.13	119.31	92.4	91.87
Other Operating Expenses	-17.91	-23.81	-10.8	-11.26	-10.74	-9.1
Operating Expenses	131.27	140.07	88.32	108.06	81.66	82.76
Operating Income	476.1	412.7	274.73	637.85	559.19	208.33
Interest Expense	-9.22	-16.8	-2.46	-72.55	-68.62	-89.2
Interest & Investment Income	13.12	6.7	2.78	4.64	2.21	2.84
Other Non Operating Income (Expenses)	-56.39	-56.39	-88.13	-0.59	-0.33	-0.3
EBT Excluding Unusual Items	423.62	346.22	186.92	569.35	492.46	121.67
Asset Writedown	-	-	-	-0.23	-0.07	-0.81
Other Unusual Items	-	-	-	-	-3.84	-3.25
Pretax Income	423.62	346.22	186.92	569.12	488.55	117.61
Income Tax Expense	116.71	90.17	21.2	73.76	143.93	65.31
Earnings From Continuing Operations	306.91	256.05	165.73	495.36	344.62	52.31
Minority Interest in Earnings	1.83	1.27	1.58	0.23	0.18	0.2
Net Income	308.73	257.32	167.31	495.59	344.8	52.5
Net Income to Common	308.73	257.32	167.31	495.59	344.8	52.5
Net Income Growth	33.67%	53.80%	-66.24%	43.73%	556.74%	-
Shares Outstanding (Basic)	2,496	2,264	1,818	1,802	49	49
Shares Outstanding (Diluted)	2,496	2,264	1,818	1,802	49	49
Shares Change (YoY)	29.00%	24.54%	0.89%	3548.85%	-	-
EPS (Basic)	0.12	0.11	0.09	0.28	6.98	1.06
EPS (Diluted)	0.12	0.11	0.09	0.28	6.98	1.06
EPS Growth	3.62%	23.50%	-66.54%	-96.06%	556.74%	-
Free Cash Flow	317.39	349.25	220	271.53	395.07	177.86
Free Cash Flow Per Share	0.13	0.15	0.12	0.15	8.00	3.60
Dividend Per Share	0.063	0.052	0.052	2.264	5.490	8.729
Dividend Growth	-3.85%	-	-97.68%	-58.75%	-37.11%	-
Gross Margin	37.78%	36.25%	28.96%	42.58%	41.37%	28.52%
Operating Margin	29.61%	27.06%	21.92%	36.41%	36.09%	20.41%
Profit Margin	19.20%	16.88%	13.35%	28.29%	22.26%	5.14%
Free Cash Flow Margin	19.74%	22.90%	17.55%	15.50%	25.50%	17.42%
EBITDA	569.28	504.02	354.39	716.69	635.22	285.96
EBITDA Margin	35.41%	33.05%	28.27%	40.91%	41.00%	28.01%
D&A For EBITDA	93.18	91.32	79.66	78.84	76.03	77.63
EBIT	476.1	412.7	274.73	637.85	559.19	208.33
EBIT Margin	29.61%	27.06%	21.92%	36.41%	36.09%	20.41%
Effective Tax Rate	27.55%	26.04%	11.34%	12.96%	29.46%	55.53%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.