Jati Tinggi Group Berhad (KLSE:JTGROUP)

Jati Tinggi Group Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 28, 2026	Nov 30, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021
Revenue	244.49	195	128.01	115.04	234.61	96.41
Revenue Growth (YoY)	97.25%	52.33%	11.28%	-50.97%	143.34%	-14.42%
Cost of Revenue	214.88	167.52	108.62	99.47	217.21	82.43
Gross Profit	29.61	27.48	19.39	15.57	17.4	13.99
Selling, General & Admin	12.3	10.87	9.45	8.44	8.92	5.93
Other Operating Expenses	0.52	0.44	-0.65	-0.93	-1.99	0.74
Operating Expenses	12.83	11.33	12.42	7.43	4.85	5.73
Operating Income	16.78	16.15	6.97	8.14	12.55	8.26
Interest Expense	-3.03	-2.81	-1.99	-2.3	-1.41	-0.56
Interest & Investment Income	0.67	0.4	0.28	0.09	-	0.19
Currency Exchange Gain (Loss)	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	0.36	-	-0.12	-	0.08	1.8
EBT Excluding Unusual Items	14.79	13.74	5.14	5.92	11.21	9.68
Gain (Loss) on Sale of Assets	-	-	7.37	-	-	0.08
Pretax Income	14.79	13.74	12.51	5.92	11.21	9.78
Income Tax Expense	3.99	3.73	2.85	2	2.08	2.54
Earnings From Continuing Operations	10.8	10.01	9.67	3.92	9.13	7.24
Net Income	10.8	10.01	9.67	3.92	9.13	7.24
Net Income to Common	10.8	10.01	9.67	3.92	9.13	7.24
Net Income Growth	232.58%	3.54%	146.41%	-57.04%	26.15%	-5.42%
Shares Outstanding (Basic)	415	404	389	325	325	1
Shares Outstanding (Diluted)	421	407	389	325	325	1
Shares Change (YoY)	8.55%	4.67%	19.60%	-	32400.08%	-
EPS (Basic)	0.03	0.02	0.02	0.01	0.03	7.24
EPS (Diluted)	0.03	0.02	0.02	0.01	0.03	7.24
EPS Growth	206.42%	-1.08%	106.03%	-57.04%	-99.61%	-5.42%
Free Cash Flow	6.68	12.26	-24.26	2.68	8.69	1.9
Free Cash Flow Per Share	0.02	0.03	-0.06	0.01	0.03	1.90
Gross Margin	12.11%	14.09%	15.15%	13.53%	7.42%	14.51%
Operating Margin	6.86%	8.28%	5.44%	7.07%	5.35%	8.56%
Profit Margin	4.42%	5.13%	7.55%	3.41%	3.89%	7.51%
Free Cash Flow Margin	2.73%	6.29%	-18.95%	2.33%	3.71%	1.97%
EBITDA	17.72	17.06	7.74	8.99	13.1	8.83
EBITDA Margin	7.25%	8.75%	6.05%	7.81%	5.58%	9.16%
D&A For EBITDA	0.94	0.91	0.77	0.85	0.55	0.57
EBIT	16.78	16.15	6.97	8.14	12.55	8.26
EBIT Margin	6.86%	8.28%	5.44%	7.07%	5.35%	8.56%
Effective Tax Rate	26.96%	27.16%	22.75%	33.77%	18.56%	25.95%

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