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)	14.85%	18.82%	5.45%	12.08%	3.07%
Cost of Revenue	816.13	709.31	605.37	535.99	529.29
Gross Profit	350.62	306.55	249.59	274.78	194.12
Selling, General & Admin	82.18	64.48	61.3	55.1	49.73
Operating Expenses	82.18	64.48	61.3	55.1	49.73
Operating Income	268.44	242.08	188.29	219.68	144.39
Interest Expense	-5.07	-17.91	-24.5	-29.35	-31.85
Interest & Investment Income	10.19	9.03	4.84	1.63	0.02
Currency Exchange Gain (Loss)	0.12	0.03	0.32	0.16	0.01
Other Non Operating Income (Expenses)	-31.25	-33.83	-3.77	-1.7	-47.16
EBT Excluding Unusual Items	242.43	199.41	165.17	190.43	65.41
Gain (Loss) on Sale of Assets	0.69	0.84	1.58	2.2	3.34
Asset Writedown	-	-	-	7.93	7.38
Other Unusual Items	-	0	0.04	-	-
Pretax Income	243.13	200.26	166.8	200.56	76.13
Income Tax Expense	68.68	71.29	15	66.15	43.95
Earnings From Continuing Operations	174.44	128.97	151.8	134.41	32.18
Minority Interest in Earnings	-0.49	-0.1	-0.01	0.14	0.07
Net Income	173.96	128.87	151.79	134.56	32.25
Net Income to Common	173.96	128.87	151.79	134.56	32.25
Net Income Growth	34.99%	-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	35.01%	-15.12%	12.81%	317.43%	-
Free Cash Flow	258.69	295.31	248.23	301.5	132.57
Free Cash Flow Per Share	0.27	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	30.05%	30.18%	29.19%	33.89%	26.83%
Operating Margin	23.01%	23.83%	22.02%	27.10%	19.96%
Profit Margin	14.91%	12.68%	17.75%	16.60%	4.46%
Free Cash Flow Margin	22.17%	29.07%	29.04%	37.19%	18.32%
EBITDA	420.19	377.62	319.3	367.39	297.13
EBITDA Margin	36.01%	37.17%	37.35%	45.31%	41.07%
D&A For EBITDA	151.75	135.54	131.01	147.7	152.74
EBIT	268.44	242.08	188.29	219.68	144.39
EBIT Margin	23.01%	23.83%	22.02%	27.10%	19.96%
Effective Tax Rate	28.25%	35.60%	8.99%	32.98%	57.73%

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