KJTS Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	137.75	119.9	94.44	85.28	73.76
Revenue Growth (YoY)	14.88%	26.97%	10.73%	15.63%	-
Cost of Revenue	99.75	92.29	71.71	65.31	61.8
Gross Profit	38	27.62	22.73	19.98	11.96
Selling, General & Admin	26	19.57	14.83	14.04	10.56
Other Operating Expenses	-	-1.32	-1.04	0.12	-1.26
Operating Expenses	26.11	18.28	13.75	14.16	9.29
Operating Income	11.9	9.33	8.98	5.82	2.66
Interest Expense	-0.39	-0.3	-0.25	-0.17	-0.21
Interest & Investment Income	-	-	-	0.1	0.14
Earnings From Equity Investments	0.17	-0.03	-0.01	0.24	0.01
Other Non Operating Income (Expenses)	3.14	-	-	-	-
EBT Excluding Unusual Items	14.82	9	8.72	5.98	2.61
Other Unusual Items	-4.26	-	-	1.54	4
Pretax Income	10.56	9	8.72	7.52	6.6
Income Tax Expense	2.11	1.67	1.56	1.54	1.32
Earnings From Continuing Operations	8.45	7.33	7.16	5.98	5.29
Minority Interest in Earnings	-0.15	0.8	-0.29	-0.07	0.11
Net Income	8.3	8.12	6.87	5.91	5.39
Net Income to Common	8.3	8.12	6.87	5.91	5.39
Net Income Growth	2.18%	18.31%	16.18%	9.60%	-
Shares Outstanding (Basic)	673	470	470	1	1
Shares Outstanding (Diluted)	680	470	470	1	1
Shares Change (YoY)	44.72%	-	62563.03%	-	-
EPS (Basic)	0.01	0.02	0.01	7.88	7.19
EPS (Diluted)	0.01	0.02	0.01	7.88	7.19
EPS Growth	-29.42%	18.38%	-99.81%	9.60%	-
Free Cash Flow	-3.26	-0.23	-0.51	0.17	6.65
Free Cash Flow Per Share	-0.01	-	-0.00	0.22	8.87
Dividend Per Share	0.003	0.002	-	-	1.333
Dividend Growth	23.30%	-	-	-	-
Gross Margin	27.59%	23.03%	24.07%	23.42%	16.21%
Operating Margin	8.64%	7.79%	9.51%	6.82%	3.61%
Profit Margin	6.03%	6.78%	7.27%	6.93%	7.31%
Free Cash Flow Margin	-2.37%	-0.19%	-0.54%	0.20%	9.02%
EBITDA	12.59	9.96	9.63	6.35	3.2
EBITDA Margin	9.14%	8.31%	10.19%	7.45%	4.35%
D&A For EBITDA	0.69	0.63	0.65	0.53	0.54
EBIT	11.9	9.33	8.98	5.82	2.66
EBIT Margin	8.64%	7.79%	9.51%	6.82%	3.61%
Effective Tax Rate	19.94%	18.59%	17.95%	20.48%	19.94%

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