Zhulian Corporation Berhad (KLSE: ZHULIAN)

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	May 31, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020	Nov 30, 2019
Revenue	128.56	132.37	136.17	149.62	170.68	170.62
Revenue Growth (YoY)	-1.99%	-2.79%	-8.99%	-12.34%	0.03%	-6.97%
Cost of Revenue	58.79	58.66	64.33	62.5	70.97	75.04
Gross Profit	69.78	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	-1.54	14.3	-2.79	15.32	12.59	15.4
Operating Expenses	33.63	49.82	34.84	54.87	52.48	55.88
Operating Income	36.15	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	4.28	4.58	4.07	3.81	4.25	5.34
Earnings From Equity Investments	8.61	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	34.01	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	-	-	-	-	-1.45	-
Other Unusual Items	-	-	0.23	-	-	-
Pretax Income	34.02	37.03	53.89	51.52	59.56	63.48
Income Tax Expense	8.16	7.79	15.57	9.89	12.79	13.96
Earnings From Continuing Operations	25.86	29.24	38.31	41.64	46.77	49.52
Net Income	25.86	29.24	38.31	41.64	46.77	49.52
Net Income to Common	25.86	29.24	38.31	41.64	46.77	49.52
Net Income Growth	18.28%	-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)	0.06	0.06	0.08	0.09	0.10	0.11
EPS (Diluted)	0.06	0.06	0.08	0.09	0.10	0.11
EPS Growth	18.28%	-23.69%	-7.98%	-10.98%	-5.55%	-5.42%
Free Cash Flow	31.05	29.3	24.82	119.63	60.77	73.31
Free Cash Flow Per Share	0.07	0.06	0.05	0.26	0.13	0.16
Dividend Per Share	0.060	0.120	0.120	0.120	0.120	0.080
Dividend Growth	-50.00%	0%	0%	0%	50.00%	0%
Gross Margin	54.27%	55.68%	52.75%	58.23%	58.42%	56.02%
Operating Margin	28.12%	18.05%	27.17%	21.55%	27.67%	23.27%
Profit Margin	20.11%	22.09%	28.14%	27.83%	27.40%	29.02%
Free Cash Flow Margin	24.15%	22.13%	18.23%	79.96%	35.60%	42.97%
EBITDA	41.59	29.68	44.35	40.56	55.7	50.3
EBITDA Margin	32.35%	22.42%	32.57%	27.11%	32.63%	29.48%
D&A For EBITDA	5.45	5.79	7.36	8.32	8.48	10.61
EBIT	36.15	23.89	36.99	32.24	47.22	39.7
EBIT Margin	28.12%	18.05%	27.17%	21.55%	27.67%	23.27%
Effective Tax Rate	23.99%	21.05%	28.90%	19.19%	21.47%	21.99%

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