Jentayu Sustainables Berhad (KLSE: JSB)
Malaysia
· Delayed Price · Currency is MYR 0.490
-0.010 (-2.00%)
At close: Oct 7, 2024
JSB Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 22.67 | 22.67 | 42.64 | 82.85 | 30.22 | 81.44 | Upgrade
|
| Revenue Growth (YoY) | -46.83% | -46.83% | -48.53% | 174.18% | -62.90% | -28.02% | Upgrade
|
| Cost of Revenue | 15.28 | 15.28 | 36.48 | 77.66 | 25.59 | 75.95 | Upgrade
|
| Gross Profit | 7.39 | 7.39 | 6.16 | 5.19 | 4.63 | 5.49 | Upgrade
|
| Selling, General & Admin | 28.44 | 28.44 | 27.8 | 25.9 | 21.52 | 32.47 | Upgrade
|
| Other Operating Expenses | -1.41 | -1.41 | -2.1 | 11.99 | -6.08 | 9.63 | Upgrade
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| Operating Expenses | 27.03 | 27.03 | 25.7 | 37.89 | 15.44 | 42.1 | Upgrade
|
| Operating Income | -19.64 | -19.64 | -19.54 | -32.71 | -10.81 | -36.61 | Upgrade
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| Interest Expense | -0.64 | -0.64 | -0.69 | -1.92 | -3.39 | -3.62 | Upgrade
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| Interest & Investment Income | 0.08 | 0.08 | 0.23 | 0.9 | 1.11 | 1.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.88 | 1.88 | 15.52 | 65.52 | 3.94 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | -18.32 | -18.32 | -4.48 | 31.79 | -9.15 | -38.58 | Upgrade
|
| Impairment of Goodwill | -5.3 | -5.3 | - | -5.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.42 | - | - | - | Upgrade
|
| Asset Writedown | 5.67 | 5.67 | - | 2.27 | - | - | Upgrade
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| Pretax Income | -17.95 | -17.95 | -4.9 | 28.93 | -9.15 | -38.58 | Upgrade
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| Income Tax Expense | 0.55 | 0.55 | 0.26 | 0.14 | -0.13 | -0.22 | Upgrade
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| Earnings From Continuing Operations | -18.5 | -18.5 | -5.15 | 28.79 | -9.02 | -38.36 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.4 | Upgrade
|
| Net Income to Company | -18.5 | -18.5 | -5.15 | 28.79 | -9.02 | -37.96 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.18 | 0.3 | 0.08 | -0.11 | Upgrade
|
| Net Income | -18.5 | -18.5 | -4.97 | 29.09 | -8.94 | -38.06 | Upgrade
|
| Net Income to Common | -18.5 | -18.5 | -4.97 | 29.09 | -8.94 | -38.06 | Upgrade
|
| Shares Outstanding (Basic) | 427 | 427 | 360 | 175 | 165 | 145 | Upgrade
|
| Shares Outstanding (Diluted) | 427 | 427 | 360 | 225 | 165 | 145 | Upgrade
|
| Shares Change (YoY) | 18.60% | 18.60% | 59.99% | 36.55% | 13.65% | - | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.01 | 0.17 | -0.05 | -0.26 | Upgrade
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| EPS (Diluted) | -0.04 | -0.04 | -0.01 | 0.13 | -0.05 | -0.26 | Upgrade
|
| Free Cash Flow | -31.37 | -31.37 | -74.7 | -41 | -32.79 | -12.47 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.07 | -0.21 | -0.18 | -0.20 | -0.09 | Upgrade
|
| Gross Margin | 32.59% | 32.59% | 14.45% | 6.26% | 15.32% | 6.74% | Upgrade
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| Operating Margin | -86.64% | -86.64% | -45.82% | -39.48% | -35.76% | -44.95% | Upgrade
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| Profit Margin | -81.59% | -81.59% | -11.66% | 35.11% | -29.59% | -46.74% | Upgrade
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| Free Cash Flow Margin | -138.35% | -138.35% | -175.18% | -49.49% | -108.53% | -15.31% | Upgrade
|
| EBITDA | -17.95 | -17.95 | -18.65 | -31.45 | -9.69 | -35.29 | Upgrade
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| EBITDA Margin | -79.15% | -79.15% | -43.74% | -37.96% | -32.07% | -43.33% | Upgrade
|
| D&A For EBITDA | 1.7 | 1.7 | 0.89 | 1.25 | 1.12 | 1.32 | Upgrade
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| EBIT | -19.64 | -19.64 | -19.54 | -32.71 | -10.81 | -36.61 | Upgrade
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| EBIT Margin | -86.64% | -86.64% | -45.82% | -39.48% | -35.76% | -44.95% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.47% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.