Zhulian Corporation Berhad (KLSE: ZHULIAN)

KLSE: ZHULIAN Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Aug 31, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020	Nov 30, 2019
Revenue	126.41	132.37	136.17	149.62	170.68	170.62
Revenue Growth (YoY)	-4.54%	-2.79%	-8.99%	-12.34%	0.03%	-6.97%
Cost of Revenue	59.76	58.66	64.33	62.5	70.97	75.04
Gross Profit	66.65	73.7	71.83	87.11	99.7	95.58
Selling, General & Admin	29.24	29.24	29.68	30.37	30.53	29.88
Other Operating Expenses	-3.01	14.3	-2.79	15.32	12.59	15.4
Operating Expenses	31.95	49.82	34.84	54.87	52.48	55.88
Operating Income	34.69	23.89	36.99	32.24	47.22	39.7
Interest Expense	-0.01	-0.01	-0.01	-0.02	-0.02	-
Interest & Investment Income	4.12	4.58	4.07	3.81	4.25	5.34
Earnings From Equity Investments	9.35	8.65	12.59	15.67	13.4	21.29
Other Non Operating Income (Expenses)	-0.09	-0.09	0.01	0	0	0.04
EBT Excluding Unusual Items	31.13	37.02	53.65	51.71	64.85	66.38
Gain (Loss) on Sale of Investments	-	-	-	-0.2	-3.9	-2.9
Gain (Loss) on Sale of Assets	0.01	0.01	0.01	0.01	0.06	0.01
Asset Writedown	0	-	-	-	-1.45	-
Other Unusual Items	-	-	0.23	-	-	-
Pretax Income	31.14	37.03	53.89	51.52	59.56	63.48
Income Tax Expense	7.69	7.79	15.57	9.89	12.79	13.96
Earnings From Continuing Operations	23.45	29.24	38.31	41.64	46.77	49.52
Net Income	23.45	29.24	38.31	41.64	46.77	49.52
Net Income to Common	23.45	29.24	38.31	41.64	46.77	49.52
Net Income Growth	12.65%	-23.69%	-7.98%	-10.98%	-5.55%	-5.42%
Shares Outstanding (Basic)	460	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460	460
EPS (Basic)	0.05	0.06	0.08	0.09	0.10	0.11
EPS (Diluted)	0.05	0.06	0.08	0.09	0.10	0.11
EPS Growth	12.65%	-23.69%	-7.98%	-10.98%	-5.55%	-5.42%
Free Cash Flow	26.6	29.3	24.82	119.63	60.77	73.31
Free Cash Flow Per Share	0.06	0.06	0.05	0.26	0.13	0.16
Dividend Per Share	0.100	0.120	0.120	0.120	0.120	0.080
Dividend Growth	-16.67%	0%	0%	0%	50.00%	0%
Gross Margin	52.72%	55.68%	52.75%	58.23%	58.42%	56.02%
Operating Margin	27.45%	18.05%	27.17%	21.55%	27.67%	23.27%
Profit Margin	18.55%	22.09%	28.14%	27.83%	27.40%	29.02%
Free Cash Flow Margin	21.04%	22.13%	18.23%	79.96%	35.60%	42.97%
EBITDA	39.94	29.68	44.35	40.56	55.7	50.3
EBITDA Margin	31.60%	22.42%	32.57%	27.11%	32.63%	29.48%
D&A For EBITDA	5.25	5.79	7.36	8.32	8.48	10.61
EBIT	34.69	23.89	36.99	32.24	47.22	39.7
EBIT Margin	27.45%	18.05%	27.17%	21.55%	27.67%	23.27%
Effective Tax Rate	24.68%	21.05%	28.90%	19.19%	21.47%	21.99%

Source: S&P Capital IQ. Standard template. Financial Sources.