KJTS Group Berhad (KLSE: KJTS)
0.665
0.00 (0.00%)
At close: Sep 6, 2024
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.