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	May 31, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020
Revenue	131.32	126.16	132.37	136.17	149.62	170.68
Revenue Growth (YoY)	2.15%	-4.69%	-2.79%	-8.99%	-12.34%	0.03%
Cost of Revenue	57.73	57.73	58.66	64.33	62.5	70.97
Gross Profit	73.59	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	22.97	16.91	14.38	-2.79	15.32	12.59
Operating Expenses	57.61	51.55	49.89	34.84	54.87	52.48
Operating Income	15.98	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	3.96	3.96	4.58	4.07	3.81	4.25
Earnings From Equity Investments	12.51	11.74	8.65	12.59	15.67	13.4
Other Non Operating Income (Expenses)	-	-	-	0.01	0	0
EBT Excluding Unusual Items	32.44	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	32.44	32.57	37.03	53.89	51.52	59.56
Income Tax Expense	10.35	9.13	7.79	15.57	9.89	12.79
Earnings From Continuing Operations	22.09	23.44	29.24	38.31	41.64	46.77
Net Income	22.09	23.44	29.24	38.31	41.64	46.77
Net Income to Common	22.09	23.44	29.24	38.31	41.64	46.77
Net Income Growth	-14.57%	-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	-14.57%	-19.82%	-23.69%	-7.98%	-10.98%	-5.55%
Free Cash Flow	27.41	55.5	29.3	24.82	119.63	60.77
Free Cash Flow Per Share	0.06	0.12	0.06	0.05	0.26	0.13
Dividend Per Share	0.090	0.090	0.120	0.120	0.120	0.120
Dividend Growth	50.00%	-25.00%	-	-	-	50.00%
Gross Margin	56.04%	54.24%	55.68%	52.75%	58.23%	58.42%
Operating Margin	12.17%	13.38%	17.99%	27.17%	21.55%	27.67%
Profit Margin	16.82%	18.58%	22.09%	28.14%	27.83%	27.41%
Free Cash Flow Margin	20.87%	43.99%	22.13%	18.23%	79.96%	35.60%
EBITDA	21.03	21.96	29.6	44.35	40.56	55.7
EBITDA Margin	16.01%	17.40%	22.36%	32.57%	27.11%	32.63%
D&A For EBITDA	5.05	5.08	5.79	7.36	8.32	8.48
EBIT	15.98	16.88	23.81	36.99	32.24	47.22
EBIT Margin	12.17%	13.38%	17.99%	27.17%	21.55%	27.67%
Effective Tax Rate	31.89%	28.03%	21.05%	28.90%	19.19%	21.47%

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