KLSE:ZHULIAN Income Statement

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

Millions MYR. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	123.56	126.16	132.37	136.17	149.62
Revenue Growth (YoY)	-2.07%	-4.69%	-2.79%	-8.99%	-12.34%
Cost of Revenue	48.56	57.73	58.66	64.33	62.5
Gross Profit	75	68.43	73.7	71.83	87.11
Selling, General & Admin	29.16	29.08	29.24	29.68	30.37
Other Operating Expenses	29.72	16.91	14.38	-2.79	15.32
Operating Expenses	64.65	51.55	49.89	34.84	54.87
Operating Income	10.35	16.88	23.81	36.99	32.24
Interest Expense	-0.04	-0.01	-0.01	-0.01	-0.02
Interest & Investment Income	3.88	3.96	4.58	4.07	3.81
Earnings From Equity Investments	7.89	11.74	8.65	12.59	15.67
Other Non Operating Income (Expenses)	-	-	-	0.01	0
EBT Excluding Unusual Items	22.08	32.57	37.03	53.65	51.71
Merger & Restructuring Charges	-2.31	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-0.2
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.01
Other Unusual Items	-	-	-	0.23	-
Pretax Income	19.77	32.57	37.03	53.89	51.52
Income Tax Expense	5.64	9.13	7.79	15.57	9.89
Net Income	14.13	23.44	29.24	38.31	41.64
Net Income to Common	14.13	23.44	29.24	38.31	41.64
Net Income Growth	-39.71%	-19.82%	-23.69%	-7.98%	-10.98%
Shares Outstanding (Basic)	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460
EPS (Basic)	0.03	0.05	0.06	0.08	0.09
EPS (Diluted)	0.03	0.05	0.06	0.08	0.09
EPS Growth	-39.71%	-19.82%	-23.69%	-7.98%	-10.98%
Free Cash Flow	-3.83	55.5	29.3	24.82	119.63
Free Cash Flow Per Share	-0.01	0.12	0.06	0.05	0.26
Dividend Per Share	0.035	0.090	0.120	0.120	0.120
Dividend Growth	-61.11%	-25.00%	-	-	-
Gross Margin	60.70%	54.24%	55.68%	52.75%	58.23%
Operating Margin	8.38%	13.38%	17.99%	27.17%	21.55%
Profit Margin	11.44%	18.58%	22.09%	28.14%	27.83%
Free Cash Flow Margin	-3.10%	43.99%	22.13%	18.23%	79.96%
EBITDA	15.43	21.96	29.6	44.35	40.56
EBITDA Margin	12.49%	17.40%	22.36%	32.57%	27.11%
D&A For EBITDA	5.08	5.08	5.79	7.36	8.32
EBIT	10.35	16.88	23.81	36.99	32.24
EBIT Margin	8.38%	13.38%	17.99%	27.17%	21.55%
Effective Tax Rate	28.53%	28.03%	21.05%	28.90%	19.19%

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