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 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '23 Dec 31, 2023	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	119.9	119.9	94.44	85.28	73.76
Revenue Growth (YoY)	-	26.97%	10.73%	15.63%	-
Cost of Revenue	92.29	92.29	71.71	65.31	61.8
Gross Profit	27.62	27.62	22.73	19.98	11.96
Selling, General & Admin	19.57	19.57	14.83	14.04	10.56
Other Operating Expenses	-1.32	-1.32	-1.04	0.12	-1.26
Operating Expenses	18.28	18.28	13.75	14.16	9.29
Operating Income	9.33	9.33	8.98	5.82	2.66
Interest Expense	-0.3	-0.3	-0.25	-0.17	-0.21
Interest & Investment Income	-	-	-	0.1	0.14
Earnings From Equity Investments	-0.03	-0.03	-0.01	0.24	0.01
EBT Excluding Unusual Items	9	9	8.72	5.98	2.61
Other Unusual Items	-	-	-	1.54	4
Pretax Income	9	9	8.72	7.52	6.6
Income Tax Expense	1.67	1.67	1.56	1.54	1.32
Earnings From Continuing Operations	7.33	7.33	7.16	5.98	5.29
Minority Interest in Earnings	0.8	0.8	-0.29	-0.07	0.11
Net Income	8.12	8.12	6.87	5.91	5.39
Net Income to Common	8.12	8.12	6.87	5.91	5.39
Net Income Growth	-	18.31%	16.18%	9.60%	-
Shares Outstanding (Basic)	470	470	470	1	1
Shares Outstanding (Diluted)	470	470	470	1	1
Shares Change (YoY)	-	0.00%	62563.03%	-	-
EPS (Basic)	0.02	0.02	0.01	7.88	7.19
EPS (Diluted)	0.02	0.02	0.01	7.88	7.19
EPS Growth	-	18.38%	-99.81%	9.60%	-
Free Cash Flow	-0.23	-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	0.002	0.002	-	-	1.333
Gross Margin	23.03%	23.03%	24.07%	23.42%	16.21%
Operating Margin	7.78%	7.78%	9.51%	6.82%	3.61%
Profit Margin	6.77%	6.77%	7.27%	6.93%	7.31%
Free Cash Flow Margin	-0.20%	-0.20%	-0.54%	0.20%	9.02%
EBITDA	9.96	9.96	9.63	6.35	3.2
EBITDA Margin	8.31%	8.31%	10.19%	7.45%	4.35%
D&A For EBITDA	0.63	0.63	0.65	0.53	0.54
EBIT	9.33	9.33	8.98	5.82	2.66
EBIT Margin	7.78%	7.78%	9.51%	6.82%	3.61%
Effective Tax Rate	18.59%	18.59%	17.95%	20.48%	19.94%

Source: S&P Capital IQ. Standard template. Financial Sources.