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	Sep '25 Sep 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	1,700	1,525	1,253	1,752	1,549	1,021
Revenue Growth (YoY)	17.05%	21.65%	-28.44%	13.06%	51.77%	-
Cost of Revenue	1,070	972.12	890.39	1,006	908.39	729.67
Gross Profit	629.95	552.77	363.05	745.9	640.85	291.09
Selling, General & Admin	148.59	163.88	99.13	119.31	92.4	91.87
Other Operating Expenses	-17.23	-23.81	-10.8	-11.26	-10.74	-9.1
Operating Expenses	131.36	140.07	88.32	108.06	81.66	82.76
Operating Income	498.59	412.7	274.73	637.85	559.19	208.33
Interest Expense	-	-16.8	-2.46	-72.55	-68.62	-89.2
Interest & Investment Income	17.14	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	459.35	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	459.35	346.22	186.92	569.12	488.55	117.61
Income Tax Expense	123.06	90.17	21.2	73.76	143.93	65.31
Earnings From Continuing Operations	336.29	256.05	165.73	495.36	344.62	52.31
Minority Interest in Earnings	1.38	1.27	1.58	0.23	0.18	0.2
Net Income	337.66	257.32	167.31	495.59	344.8	52.5
Net Income to Common	337.66	257.32	167.31	495.59	344.8	52.5
Net Income Growth	40.82%	53.80%	-66.24%	43.73%	556.74%	-
Shares Outstanding (Basic)	2,669	2,264	1,818	1,802	49	49
Shares Outstanding (Diluted)	2,669	2,264	1,818	1,802	49	49
Shares Change (YoY)	37.75%	24.54%	0.89%	3548.85%	-	-
EPS (Basic)	0.13	0.11	0.09	0.28	6.98	1.06
EPS (Diluted)	0.13	0.11	0.09	0.28	6.98	1.06
EPS Growth	2.22%	23.50%	-66.54%	-96.06%	556.74%	-
Free Cash Flow	297.12	349.25	220	271.53	395.07	177.86
Free Cash Flow Per Share	0.11	0.15	0.12	0.15	8.00	3.60
Dividend Per Share	0.068	0.052	0.052	2.264	5.490	8.729
Dividend Growth	-12.90%	-	-97.68%	-58.75%	-37.11%	-
Gross Margin	37.06%	36.25%	28.96%	42.58%	41.37%	28.52%
Operating Margin	29.33%	27.06%	21.92%	36.41%	36.09%	20.41%
Profit Margin	19.86%	16.88%	13.35%	28.29%	22.26%	5.14%
Free Cash Flow Margin	17.48%	22.90%	17.55%	15.50%	25.50%	17.42%
EBITDA	587.62	504.02	354.39	716.69	635.22	285.96
EBITDA Margin	34.57%	33.05%	28.27%	40.91%	41.00%	28.01%
D&A For EBITDA	89.03	91.32	79.66	78.84	76.03	77.63
EBIT	498.59	412.7	274.73	637.85	559.19	208.33
EBIT Margin	29.33%	27.06%	21.92%	36.41%	36.09%	20.41%
Effective Tax Rate	26.79%	26.04%	11.34%	12.96%	29.46%	55.53%

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