Zhulian Corporation Berhad (KLSE:ZHULIAN)

KLSE:ZHULIAN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Revenue	126.74	126.16	132.37	136.17	149.62	170.68
Revenue Growth (YoY)	-1.53%	-4.69%	-2.79%	-8.99%	-12.34%	0.03%
Cost of Revenue	57.63	57.73	58.66	64.33	62.5	70.97
Gross Profit	69.11	68.43	73.7	71.83	87.11	99.7
Selling, General & Admin	29.08	29.08	29.24	29.68	30.37	30.53
Other Operating Expenses	21.49	16.91	14.38	-2.79	15.32	12.59
Operating Expenses	56.09	51.55	49.89	34.84	54.87	52.48
Operating Income	13.02	16.88	23.81	36.99	32.24	47.22
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02
Interest & Investment Income	4	3.96	4.58	4.07	3.81	4.25
Earnings From Equity Investments	12.07	11.74	8.65	12.59	15.67	13.4
Other Non Operating Income (Expenses)	-	-	-	0.01	0	0
EBT Excluding Unusual Items	32.28	32.57	37.03	53.65	51.71	64.85
Gain (Loss) on Sale of Investments	-	-	-	-	-0.2	-3.9
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.01	0.06
Asset Writedown	-	-	-	-	-	-1.45
Other Unusual Items	-	-	-	0.23	-	-
Pretax Income	32.28	32.57	37.03	53.89	51.52	59.56
Income Tax Expense	9.61	9.13	7.79	15.57	9.89	12.79
Earnings From Continuing Operations	22.67	23.44	29.24	38.31	41.64	46.77
Net Income	22.67	23.44	29.24	38.31	41.64	46.77
Net Income to Common	22.67	23.44	29.24	38.31	41.64	46.77
Net Income Growth	-21.14%	-19.82%	-23.69%	-7.98%	-10.98%	-5.55%
Shares Outstanding (Basic)	460	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460	460
EPS (Basic)	0.05	0.05	0.06	0.08	0.09	0.10
EPS (Diluted)	0.05	0.05	0.06	0.08	0.09	0.10
EPS Growth	-21.14%	-19.82%	-23.69%	-7.98%	-10.98%	-5.55%
Free Cash Flow	44.88	55.5	29.3	24.82	119.63	60.77
Free Cash Flow Per Share	0.10	0.12	0.06	0.05	0.26	0.13
Dividend Per Share	0.070	0.090	0.120	0.120	0.120	0.120
Dividend Growth	-41.67%	-25.00%	-	-	-	50.00%
Gross Margin	54.53%	54.24%	55.68%	52.75%	58.23%	58.42%
Operating Margin	10.27%	13.38%	17.99%	27.17%	21.55%	27.67%
Profit Margin	17.88%	18.58%	22.09%	28.14%	27.83%	27.41%
Free Cash Flow Margin	35.41%	43.99%	22.13%	18.23%	79.96%	35.60%
EBITDA	18.06	21.96	29.6	44.35	40.56	55.7
EBITDA Margin	14.25%	17.40%	22.36%	32.57%	27.11%	32.63%
D&A For EBITDA	5.04	5.08	5.79	7.36	8.32	8.48
EBIT	13.02	16.88	23.81	36.99	32.24	47.22
EBIT Margin	10.27%	13.38%	17.99%	27.17%	21.55%	27.67%
Effective Tax Rate	29.78%	28.03%	21.05%	28.90%	19.19%	21.47%

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