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	Sep '25 Sep 30, 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	187.64	137.75	119.9	94.44	85.28	73.76
Revenue Growth (YoY)	44.10%	14.88%	26.97%	10.73%	15.63%	-
Cost of Revenue	141.2	99.99	92.29	71.71	65.31	61.8
Gross Profit	46.44	37.75	27.62	22.73	19.98	11.96
Selling, General & Admin	34.34	30.08	19.57	14.83	14.04	10.56
Other Operating Expenses	-6.42	-3.09	-1.32	-1.04	0.12	-1.26
Operating Expenses	27.95	27	18.28	13.75	14.16	9.29
Operating Income	18.49	10.75	9.33	8.98	5.82	2.66
Interest Expense	-0.64	-0.39	-0.3	-0.25	-0.17	-0.21
Interest & Investment Income	-	-	-	-	0.1	0.14
Earnings From Equity Investments	-0.12	0.02	-0.03	-0.01	0.24	0.01
EBT Excluding Unusual Items	17.74	10.38	9	8.72	5.98	2.61
Other Unusual Items	4.15	-0.11	-	-	1.54	4
Pretax Income	21.89	10.27	9	8.72	7.52	6.6
Income Tax Expense	4.64	2.02	1.67	1.56	1.54	1.32
Earnings From Continuing Operations	17.25	8.25	7.33	7.16	5.98	5.29
Minority Interest in Earnings	-0.74	-0.15	0.8	-0.29	-0.07	0.11
Net Income	16.52	8.1	8.12	6.87	5.91	5.39
Net Income to Common	16.52	8.1	8.12	6.87	5.91	5.39
Net Income Growth	132.70%	-0.29%	18.31%	16.18%	9.60%	-
Shares Outstanding (Basic)	685	673	470	470	1	1
Shares Outstanding (Diluted)	687	673	470	470	1	1
Shares Change (YoY)	9.40%	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	111.71%	-30.58%	18.38%	-99.81%	9.60%	-
Free Cash Flow	-3.86	-1.81	-0.23	-0.51	0.17	6.65
Free Cash Flow Per Share	-0.01	-0.00	-	-0.00	0.22	8.87
Dividend Per Share	0.004	0.003	0.002	-	-	1.333
Dividend Growth	-22.96%	23.30%	-	-	-	-
Gross Margin	24.75%	27.41%	23.03%	24.07%	23.42%	16.21%
Operating Margin	9.86%	7.81%	7.79%	9.51%	6.82%	3.61%
Profit Margin	8.80%	5.88%	6.78%	7.27%	6.93%	7.31%
Free Cash Flow Margin	-2.06%	-1.32%	-0.19%	-0.54%	0.20%	9.02%
EBITDA	19.42	11.45	9.96	9.63	6.35	3.2
EBITDA Margin	10.35%	8.31%	8.31%	10.19%	7.45%	4.35%
D&A For EBITDA	0.93	0.69	0.63	0.65	0.53	0.54
EBIT	18.49	10.75	9.33	8.98	5.82	2.66
EBIT Margin	9.86%	7.81%	7.79%	9.51%	6.82%	3.61%
Effective Tax Rate	21.18%	19.70%	18.59%	17.95%	20.48%	19.94%

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