KLSE:JPG Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,741	1,725	1,525	1,253	1,752	1,549
Revenue Growth (YoY)	10.86%	13.10%	21.65%	-28.44%	13.06%	51.77%
Cost of Revenue	1,125	1,088	972.12	890.39	1,006	908.39
Gross Profit	615.73	636.76	552.77	363.05	745.9	640.85
Selling, General & Admin	156.36	151.62	163.88	99.13	119.31	92.4
Other Operating Expenses	-16.41	-18.47	-23.81	-10.8	-11.26	-10.74
Operating Expenses	139.95	133.15	140.07	88.32	108.06	81.66
Operating Income	475.79	503.61	412.7	274.73	637.85	559.19
Interest Expense	-57.52	-55.16	-72.74	-89.88	-72.55	-68.62
Interest & Investment Income	20.26	20.26	6.7	2.78	4.64	2.21
Other Non Operating Income (Expenses)	-2.66	-0.47	-0.44	-0.71	-0.59	-0.33
EBT Excluding Unusual Items	435.87	468.24	346.22	186.92	569.35	492.46
Asset Writedown	-	-	-	-	-0.23	-0.07
Other Unusual Items	-	-	-	-	-	-3.84
Pretax Income	435.87	468.24	346.22	186.92	569.12	488.55
Income Tax Expense	117.19	124.61	90.17	21.2	73.76	143.93
Earnings From Continuing Operations	318.68	343.64	256.05	165.73	495.36	344.62
Minority Interest in Earnings	0.77	1.39	1.27	1.58	0.23	0.18
Net Income	319.45	345.02	257.32	167.31	495.59	344.8
Net Income to Common	319.45	345.02	257.32	167.31	495.59	344.8
Net Income Growth	12.77%	34.08%	53.80%	-66.24%	43.73%	556.74%
Shares Outstanding (Basic)	2,502	2,500	2,264	1,818	1,802	49
Shares Outstanding (Diluted)	2,502	2,500	2,264	1,818	1,802	49
Shares Change (YoY)	5.14%	10.41%	24.54%	0.89%	3548.85%	-
EPS (Basic)	0.13	0.14	0.11	0.09	0.28	6.98
EPS (Diluted)	0.13	0.14	0.11	0.09	0.28	6.98
EPS Growth	7.25%	21.44%	23.50%	-66.54%	-96.06%	556.74%
Free Cash Flow	152.13	277.39	349.25	220	271.53	395.07
Free Cash Flow Per Share	0.06	0.11	0.15	0.12	0.15	8.00
Dividend Per Share	0.070	0.070	0.052	0.052	2.264	5.490
Dividend Growth	33.33%	33.33%	-	-97.68%	-58.75%	-37.11%
Gross Margin	35.37%	36.92%	36.25%	28.96%	42.58%	41.37%
Operating Margin	27.33%	29.20%	27.06%	21.92%	36.41%	36.09%
Profit Margin	18.35%	20.00%	16.88%	13.35%	28.29%	22.26%
Free Cash Flow Margin	8.74%	16.08%	22.90%	17.55%	15.50%	25.50%
EBITDA	572.19	596.29	504.02	354.39	716.69	635.22
EBITDA Margin	32.87%	34.57%	33.05%	28.27%	40.91%	41.00%
D&A For EBITDA	96.41	92.68	91.32	79.66	78.84	76.03
EBIT	475.79	503.61	412.7	274.73	637.85	559.19
EBIT Margin	27.33%	29.20%	27.06%	21.92%	36.41%	36.09%
Effective Tax Rate	26.89%	26.61%	26.04%	11.34%	12.96%	29.46%

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