KJTS Group Berhad (KLSE:KJTS)
0.7400
+0.0100 (1.37%)
At close: Jun 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 221.81 | 212.45 | 137.75 | 119.9 | 94.44 | 85.28 | |
Revenue Growth (YoY) | 49.77% | 54.24% | 14.88% | 26.97% | 10.73% | 15.63% |
Cost of Revenue | 168.13 | 159.84 | 99.99 | 92.29 | 71.71 | 65.31 |
Gross Profit | 53.68 | 52.61 | 37.75 | 27.62 | 22.73 | 19.98 |
Selling, General & Admin | 30.09 | 30.65 | 30.08 | 19.57 | 14.83 | 14.04 |
Other Operating Expenses | - | - | - | -1.32 | -1.04 | 0.12 |
Operating Expenses | 30.09 | 30.68 | 30.09 | 18.28 | 13.75 | 14.16 |
Operating Income | 23.58 | 21.93 | 7.66 | 9.33 | 8.98 | 5.82 |
Interest Expense | -0.69 | -0.68 | -0.39 | -0.3 | -0.25 | -0.17 |
Interest & Investment Income | - | - | - | - | - | 0.1 |
Earnings From Equity Investments | -0.02 | 0.02 | 0.02 | -0.03 | -0.01 | 0.24 |
Other Non Operating Income (Expenses) | 3.34 | 3.27 | 3.09 | - | - | - |
EBT Excluding Unusual Items | 26.22 | 24.54 | 10.38 | 9 | 8.72 | 5.98 |
Other Unusual Items | - | - | -0.11 | - | - | 1.54 |
Pretax Income | 26.22 | 24.54 | 10.27 | 9 | 8.72 | 7.52 |
Income Tax Expense | 7.9 | 6.44 | 2.02 | 1.67 | 1.56 | 1.54 |
Earnings From Continuing Operations | 18.31 | 18.1 | 8.25 | 7.33 | 7.16 | 5.98 |
Minority Interest in Earnings | 0.05 | -0.12 | -0.15 | 0.8 | -0.29 | -0.07 |
Net Income | 18.36 | 17.98 | 8.1 | 8.12 | 6.87 | 5.91 |
Net Income to Common | 18.36 | 17.98 | 8.1 | 8.12 | 6.87 | 5.91 |
Net Income Growth | 39.45% | 122.02% | -0.29% | 18.31% | 16.18% | 9.60% |
Shares Outstanding (Basic) | 689 | 689 | 673 | 470 | 470 | 1 |
Shares Outstanding (Diluted) | 704 | 704 | 680 | 470 | 470 | 1 |
Shares Change (YoY) | 3.15% | 3.44% | 44.73% | - | 62563.03% | - |
EPS (Basic) | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 | 7.88 |
EPS (Diluted) | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 | 7.88 |
EPS Growth | 35.21% | 115.14% | -31.16% | 18.38% | -99.81% | 9.60% |
Free Cash Flow | -25.44 | -4.31 | -1.81 | -0.23 | -0.51 | 0.17 |
Free Cash Flow Per Share | -0.04 | -0.01 | -0.00 | - | -0.00 | 0.22 |
Dividend Per Share | 0.004 | 0.004 | 0.003 | 0.002 | - | - |
Dividend Growth | 39.52% | 39.52% | 23.30% | - | - | - |
Gross Margin | 24.20% | 24.76% | 27.41% | 23.03% | 24.07% | 23.42% |
Operating Margin | 10.63% | 10.32% | 5.56% | 7.79% | 9.51% | 6.82% |
Profit Margin | 8.28% | 8.46% | 5.88% | 6.78% | 7.27% | 6.93% |
Free Cash Flow Margin | -11.47% | -2.03% | -1.32% | -0.19% | -0.54% | 0.20% |
EBITDA | 24.76 | 22.99 | 8.36 | 9.96 | 9.63 | 6.35 |
EBITDA Margin | 11.16% | 10.82% | 6.07% | 8.31% | 10.19% | 7.45% |
D&A For EBITDA | 1.18 | 1.05 | 0.69 | 0.63 | 0.65 | 0.53 |
EBIT | 23.58 | 21.93 | 7.66 | 9.33 | 8.98 | 5.82 |
EBIT Margin | 10.63% | 10.32% | 5.56% | 7.79% | 9.51% | 6.82% |
Effective Tax Rate | 30.15% | 26.23% | 19.70% | 18.59% | 17.95% | 20.48% |