Tuju Setia Berhad (KLSE:TJSETIA)
Malaysia · Delayed Price · Currency is MYR 0.2150
+0.0100 (4.88%)
At close: Jan 27, 2026
Tuju Setia 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| 589.58 | 585.56 | 585.97 | 393.3 | 245.77 | 255.77 | Upgrade | |
Revenue Growth (YoY) | 14.75% | -0.07% | 48.99% | 60.03% | -3.91% | -39.34% | Upgrade |
Cost of Revenue | 576.15 | 574.16 | 587.18 | 416.47 | 228.07 | 232.51 | Upgrade |
Gross Profit | 13.43 | 11.4 | -1.21 | -23.16 | 17.7 | 23.26 | Upgrade |
Selling, General & Admin | 8.84 | 8.66 | 7.91 | 7.78 | 7.35 | 7.13 | Upgrade |
Other Operating Expenses | -3.2 | -3.2 | 0.43 | 0.58 | -0.54 | 0.56 | Upgrade |
Operating Expenses | 6.09 | 5.91 | 9.54 | 21.86 | 6.81 | 7.7 | Upgrade |
Operating Income | 7.34 | 5.49 | -10.75 | -45.03 | 10.89 | 15.56 | Upgrade |
Interest Expense | -0.23 | -0.41 | -0.41 | -0.48 | -0.27 | -0.33 | Upgrade |
Interest & Investment Income | 0.88 | 1 | 1.08 | 0.63 | 0.51 | 0.54 | Upgrade |
Other Non Operating Income (Expenses) | -2.68 | -0.04 | -0.06 | -0.02 | -0.02 | -0.01 | Upgrade |
EBT Excluding Unusual Items | 5.32 | 6.05 | -10.15 | -44.9 | 11.12 | 15.76 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 6.03 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | 0 | Upgrade |
Pretax Income | 5.32 | 6.05 | -10.15 | -44.9 | 11.14 | 21.79 | Upgrade |
Income Tax Expense | 1.5 | 1.68 | -0.66 | -11.36 | 2.87 | 5.53 | Upgrade |
Net Income | 3.81 | 4.36 | -9.49 | -33.54 | 8.28 | 16.27 | Upgrade |
Net Income to Common | 3.81 | 4.36 | -9.49 | -33.54 | 8.28 | 16.27 | Upgrade |
Net Income Growth | - | - | - | - | -49.12% | 4.61% | Upgrade |
Shares Outstanding (Basic) | 343 | 319 | 317 | 317 | 290 | 237 | Upgrade |
Shares Outstanding (Diluted) | 343 | 319 | 317 | 317 | 290 | 237 | Upgrade |
Shares Change (YoY) | 8.33% | 0.83% | - | 9.19% | 22.52% | -25.25% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | -0.03 | -0.11 | 0.03 | 0.07 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | -0.03 | -0.11 | 0.03 | 0.07 | Upgrade |
EPS Growth | - | - | - | - | -58.51% | 39.95% | Upgrade |
Free Cash Flow | -23.14 | -8.78 | -52.24 | -21.4 | -25.53 | 16.05 | Upgrade |
Free Cash Flow Per Share | -0.07 | -0.03 | -0.17 | -0.07 | -0.09 | 0.07 | Upgrade |
Dividend Per Share | 0.003 | 0.003 | - | - | 0.010 | - | Upgrade |
Gross Margin | 2.28% | 1.95% | -0.21% | -5.89% | 7.20% | 9.09% | Upgrade |
Operating Margin | 1.24% | 0.94% | -1.84% | -11.45% | 4.43% | 6.08% | Upgrade |
Profit Margin | 0.65% | 0.74% | -1.62% | -8.53% | 3.37% | 6.36% | Upgrade |
Free Cash Flow Margin | -3.92% | -1.50% | -8.91% | -5.44% | -10.39% | 6.28% | Upgrade |
EBITDA | 10.26 | 8.67 | -7.66 | -42.13 | 12.12 | 16.49 | Upgrade |
EBITDA Margin | 1.74% | 1.48% | -1.31% | -10.71% | 4.93% | 6.45% | Upgrade |
D&A For EBITDA | 2.92 | 3.17 | 3.09 | 2.9 | 1.23 | 0.93 | Upgrade |
EBIT | 7.34 | 5.49 | -10.75 | -45.03 | 10.89 | 15.56 | Upgrade |
EBIT Margin | 1.24% | 0.94% | -1.84% | -11.45% | 4.43% | 6.08% | Upgrade |
Effective Tax Rate | 28.28% | 27.82% | - | - | 25.73% | 25.36% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.