KJTS Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	212.39	137.75	119.9	94.44	85.28
Revenue Growth (YoY)	54.19%	14.88%	26.97%	10.73%	15.63%
Cost of Revenue	159.27	99.99	92.29	71.71	65.31
Gross Profit	53.12	37.75	27.62	22.73	19.98
Selling, General & Admin	30.78	30.08	19.57	14.83	14.04
Other Operating Expenses	-3.13	-3.09	-1.32	-1.04	0.12
Operating Expenses	27.66	27	18.28	13.75	14.16
Operating Income	25.46	10.75	9.33	8.98	5.82
Interest Expense	-0.68	-0.39	-0.3	-0.25	-0.17
Interest & Investment Income	-	-	-	-	0.1
Earnings From Equity Investments	0.02	0.02	-0.03	-0.01	0.24
EBT Excluding Unusual Items	24.8	10.38	9	8.72	5.98
Asset Writedown	-0.03	-	-	-	-
Other Unusual Items	-	-0.11	-	-	1.54
Pretax Income	24.76	10.27	9	8.72	7.52
Income Tax Expense	6.44	2.02	1.67	1.56	1.54
Earnings From Continuing Operations	18.33	8.25	7.33	7.16	5.98
Minority Interest in Earnings	-0.12	-0.15	0.8	-0.29	-0.07
Net Income	18.2	8.1	8.12	6.87	5.91
Net Income to Common	18.2	8.1	8.12	6.87	5.91
Net Income Growth	124.75%	-0.29%	18.31%	16.18%	9.60%
Shares Outstanding (Basic)	690	673	470	470	1
Shares Outstanding (Diluted)	700	673	470	470	1
Shares Change (YoY)	4.02%	43.22%	-	62563.03%	-
EPS (Basic)	0.03	0.01	0.02	0.01	7.88
EPS (Diluted)	0.03	0.01	0.02	0.01	7.88
EPS Growth	116.68%	-30.58%	18.38%	-99.81%	9.60%
Free Cash Flow	-4.5	-1.81	-0.23	-0.51	0.17
Free Cash Flow Per Share	-0.01	-0.00	-	-0.00	0.22
Dividend Per Share	-	0.003	0.002	-	-
Dividend Growth	-	23.30%	-	-	-
Gross Margin	25.01%	27.41%	23.03%	24.07%	23.42%
Operating Margin	11.99%	7.81%	7.79%	9.51%	6.82%
Profit Margin	8.57%	5.88%	6.78%	7.27%	6.93%
Free Cash Flow Margin	-2.12%	-1.32%	-0.19%	-0.54%	0.20%
EBITDA	26.51	11.45	9.96	9.63	6.35
EBITDA Margin	12.48%	8.31%	8.31%	10.19%	7.45%
D&A For EBITDA	1.06	0.69	0.63	0.65	0.53
EBIT	25.46	10.75	9.33	8.98	5.82
EBIT Margin	11.99%	7.81%	7.79%	9.51%	6.82%
Effective Tax Rate	26.00%	19.70%	18.59%	17.95%	20.48%

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