KJTS Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	148.1	137.75	119.9	94.44	85.28	73.76
Revenue Growth (YoY)	56.82%	14.88%	26.97%	10.73%	15.63%	-
Cost of Revenue	107.5	99.99	92.29	71.71	65.31	61.8
Gross Profit	40.59	37.75	27.62	22.73	19.98	11.96
Selling, General & Admin	32.2	30.08	19.57	14.83	14.04	10.56
Other Operating Expenses	-3	-3.09	-1.32	-1.04	0.12	-1.26
Operating Expenses	29.25	27	18.28	13.75	14.16	9.29
Operating Income	11.34	10.75	9.33	8.98	5.82	2.66
Interest Expense	-0.47	-0.39	-0.3	-0.25	-0.17	-0.21
Interest & Investment Income	-	-	-	-	0.1	0.14
Earnings From Equity Investments	0.06	0.02	-0.03	-0.01	0.24	0.01
EBT Excluding Unusual Items	10.94	10.38	9	8.72	5.98	2.61
Other Unusual Items	4.15	-0.11	-	-	1.54	4
Pretax Income	15.09	10.27	9	8.72	7.52	6.6
Income Tax Expense	1.84	2.02	1.67	1.56	1.54	1.32
Earnings From Continuing Operations	13.25	8.25	7.33	7.16	5.98	5.29
Minority Interest in Earnings	-0.08	-0.15	0.8	-0.29	-0.07	0.11
Net Income	13.17	8.1	8.12	6.87	5.91	5.39
Net Income to Common	13.17	8.1	8.12	6.87	5.91	5.39
Net Income Growth	91.77%	-0.29%	18.31%	16.18%	9.60%	-
Shares Outstanding (Basic)	673	673	470	470	1	1
Shares Outstanding (Diluted)	673	673	470	470	1	1
Shares Change (YoY)	43.26%	43.22%	-	62563.03%	-	-
EPS (Basic)	0.02	0.01	0.02	0.01	7.88	7.19
EPS (Diluted)	0.02	0.01	0.02	0.01	7.88	7.19
EPS Growth	33.30%	-30.58%	18.38%	-99.81%	9.60%	-
Free Cash Flow	0.88	-1.81	-0.23	-0.51	0.17	6.65
Free Cash Flow Per Share	0.00	-0.00	-	-0.00	0.22	8.87
Dividend Per Share	0.003	0.003	0.002	-	-	1.333
Dividend Growth	-	23.30%	-	-	-	-
Gross Margin	27.41%	27.41%	23.03%	24.07%	23.42%	16.21%
Operating Margin	7.66%	7.81%	7.79%	9.51%	6.82%	3.61%
Profit Margin	8.89%	5.88%	6.78%	7.27%	6.93%	7.31%
Free Cash Flow Margin	0.60%	-1.32%	-0.19%	-0.54%	0.20%	9.02%
EBITDA	12.07	11.45	9.96	9.63	6.35	3.2
EBITDA Margin	8.15%	8.31%	8.31%	10.19%	7.45%	4.35%
D&A For EBITDA	0.73	0.69	0.63	0.65	0.53	0.54
EBIT	11.34	10.75	9.33	8.98	5.82	2.66
EBIT Margin	7.66%	7.81%	7.79%	9.51%	6.82%	3.61%
Effective Tax Rate	12.19%	19.70%	18.59%	17.95%	20.48%	19.94%

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