Jaya Tiasa Holdings Berhad (KLSE:JTIASA)

KLSE:JTIASA Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,167	1,016	854.95	810.77	723.41
Revenue Growth (YoY)	14.88%	18.82%	5.45%	12.08%	3.07%
Cost of Revenue	812.78	709.31	605.37	535.99	529.29
Gross Profit	354.28	306.55	249.59	274.78	194.12
Selling, General & Admin	78.83	64.48	61.3	55.1	49.73
Other Operating Expenses	-16.95	-	-	-	-
Operating Expenses	61.88	64.48	61.3	55.1	49.73
Operating Income	292.39	242.08	188.29	219.68	144.39
Interest Expense	-5.2	-17.91	-24.5	-29.35	-31.85
Interest & Investment Income	-	9.03	4.84	1.63	0.02
Currency Exchange Gain (Loss)	-	0.03	0.32	0.16	0.01
Other Non Operating Income (Expenses)	-6.05	-33.83	-3.77	-1.7	-47.16
EBT Excluding Unusual Items	281.15	199.41	165.17	190.43	65.41
Gain (Loss) on Sale of Assets	-	0.84	1.58	2.2	3.34
Asset Writedown	-34.77	-	-	7.93	7.38
Other Unusual Items	-	0	0.04	-	-
Pretax Income	246.37	200.26	166.8	200.56	76.13
Income Tax Expense	70.25	71.29	15	66.15	43.95
Earnings From Continuing Operations	176.12	128.97	151.8	134.41	32.18
Minority Interest in Earnings	-0.24	-0.1	-0.01	0.14	0.07
Net Income	175.89	128.87	151.79	134.56	32.25
Net Income to Common	175.89	128.87	151.79	134.56	32.25
Net Income Growth	36.49%	-15.10%	12.81%	317.28%	-
Shares Outstanding (Basic)	968	968	968	968	968
Shares Outstanding (Diluted)	968	968	968	968	968
EPS (Basic)	0.18	0.13	0.16	0.14	0.03
EPS (Diluted)	0.18	0.13	0.16	0.14	0.03
EPS Growth	36.52%	-15.12%	12.81%	317.43%	-
Free Cash Flow	254.29	295.31	248.23	301.5	132.57
Free Cash Flow Per Share	0.26	0.30	0.26	0.31	0.14
Dividend Per Share	0.065	0.060	0.032	0.028	-
Dividend Growth	8.33%	87.50%	14.29%	-	-
Gross Margin	30.36%	30.18%	29.19%	33.89%	26.83%
Operating Margin	25.05%	23.83%	22.02%	27.10%	19.96%
Profit Margin	15.07%	12.68%	17.75%	16.60%	4.46%
Free Cash Flow Margin	21.79%	29.07%	29.04%	37.19%	18.32%
EBITDA	371.21	377.62	319.3	367.39	297.13
EBITDA Margin	31.81%	37.17%	37.35%	45.31%	41.07%
D&A For EBITDA	78.82	135.54	131.01	147.7	152.74
EBIT	292.39	242.08	188.29	219.68	144.39
EBIT Margin	25.05%	23.83%	22.02%	27.10%	19.96%
Effective Tax Rate	28.51%	35.60%	8.99%	32.98%	57.73%

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