JPG Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,452	1,253	1,752	1,549	1,021
Revenue Growth (YoY)	-17.09%	-28.44%	13.07%	51.77%	-
Cost of Revenue	944.77	892.09	1,006	908.39	729.67
Gross Profit	507.45	361.35	745.9	640.85	291.09
Selling, General & Admin	140.25	94.95	119.31	92.4	91.87
Other Operating Expenses	-28.95	-12.09	-11.26	-10.74	-9.1
Operating Expenses	111.3	82.86	108.06	81.66	82.76
Operating Income	396.15	278.49	637.85	559.19	208.33
Interest Expense	-77.06	-83.07	-72.55	-68.62	-89.2
Interest & Investment Income	4.87	2.78	4.64	2.21	2.84
Other Non Operating Income (Expenses)	-7.52	-7.52	-0.59	-0.33	-0.3
EBT Excluding Unusual Items	316.44	190.68	569.35	492.46	121.67
Asset Writedown	-3.76	-3.76	-0.23	-0.07	-0.81
Other Unusual Items	-	-	-	-3.84	-3.25
Pretax Income	312.67	186.92	569.12	488.55	117.61
Income Tax Expense	74.57	21.2	73.76	143.93	65.31
Earnings From Continuing Operations	238.1	165.73	495.36	344.62	52.31
Minority Interest in Earnings	1.69	1.58	0.23	0.18	0.2
Net Income	239.79	167.31	495.59	344.8	52.5
Net Income to Common	239.79	167.31	495.59	344.8	52.5
Net Income Growth	-51.62%	-66.24%	43.73%	556.74%	-
Shares Outstanding (Basic)	2,155	2,036	1,802	49	49
Shares Outstanding (Diluted)	2,155	2,036	1,802	49	49
Shares Change (YoY)	19.60%	12.99%	3548.85%	-	-
EPS (Basic)	0.11	0.08	0.28	6.98	1.06
EPS (Diluted)	0.11	0.08	0.28	6.98	1.06
EPS Growth	-59.54%	-70.12%	-96.06%	556.74%	-
Free Cash Flow	292.77	220	271.53	395.07	177.86
Free Cash Flow Per Share	0.14	0.11	0.15	8.00	3.60
Dividend Per Share	0.077	0.052	2.264	5.490	8.729
Dividend Growth	-96.58%	-97.68%	-58.75%	-37.11%	-
Gross Margin	34.94%	28.83%	42.58%	41.37%	28.52%
Operating Margin	27.28%	22.22%	36.41%	36.09%	20.41%
Profit Margin	16.51%	13.35%	28.29%	22.26%	5.14%
Free Cash Flow Margin	20.16%	17.55%	15.50%	25.50%	17.42%
EBITDA	489.71	358.16	716.69	635.22	285.96
EBITDA Margin	33.72%	28.57%	40.91%	41.00%	28.01%
D&A For EBITDA	93.56	79.66	78.84	76.03	77.63
EBIT	396.15	278.49	637.85	559.19	208.33
EBIT Margin	27.28%	22.22%	36.41%	36.09%	20.41%
Effective Tax Rate	23.85%	11.34%	12.96%	29.46%	55.53%

Source: S&P Capital IQ. Standard template. Financial Sources.