Zhulian Corporation Berhad (KLSE:ZHULIAN)

KLSE:ZHULIAN Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 28, 2026	Nov 30, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021
Revenue	121.54	123.56	126.16	132.37	136.17	149.62
Revenue Growth (YoY)	-4.10%	-2.07%	-4.69%	-2.79%	-8.99%	-12.34%
Cost of Revenue	48.56	48.56	57.73	58.66	64.33	62.5
Gross Profit	72.98	75	68.43	73.7	71.83	87.11
Selling, General & Admin	29.16	29.16	29.08	29.24	29.68	30.37
Other Operating Expenses	24.63	29.72	16.91	14.38	-2.79	15.32
Operating Expenses	59.56	64.65	51.55	49.89	34.84	54.87
Operating Income	13.42	10.35	16.88	23.81	36.99	32.24
Interest Expense	-0.09	-0.04	-0.01	-0.01	-0.01	-0.02
Interest & Investment Income	3.62	3.88	3.96	4.58	4.07	3.81
Earnings From Equity Investments	6.07	7.89	11.74	8.65	12.59	15.67
Other Non Operating Income (Expenses)	-	-	-	-	0.01	0
EBT Excluding Unusual Items	15.86	22.08	32.57	37.03	53.65	51.71
Merger & Restructuring Charges	-2.31	-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	13.56	19.77	32.57	37.03	53.89	51.52
Income Tax Expense	4.62	5.64	9.13	7.79	15.57	9.89
Net Income	8.94	14.13	23.44	29.24	38.31	41.64
Net Income to Common	8.94	14.13	23.44	29.24	38.31	41.64
Net Income Growth	-60.55%	-39.71%	-19.82%	-23.69%	-7.98%	-10.98%
Shares Outstanding (Basic)	460	460	460	460	460	460
Shares Outstanding (Diluted)	460	460	460	460	460	460
EPS (Basic)	0.02	0.03	0.05	0.06	0.08	0.09
EPS (Diluted)	0.02	0.03	0.05	0.06	0.08	0.09
EPS Growth	-60.55%	-39.71%	-19.82%	-23.69%	-7.98%	-10.98%
Free Cash Flow	-7.79	-3.83	55.5	29.3	24.82	119.63
Free Cash Flow Per Share	-0.02	-0.01	0.12	0.06	0.05	0.26
Dividend Per Share	0.030	0.035	0.090	0.120	0.120	0.120
Dividend Growth	-57.14%	-61.11%	-25.00%	-	-	-
Gross Margin	60.05%	60.70%	54.24%	55.68%	52.75%	58.23%
Operating Margin	11.04%	8.38%	13.38%	17.99%	27.17%	21.55%
Profit Margin	7.36%	11.44%	18.58%	22.09%	28.14%	27.83%
Free Cash Flow Margin	-6.41%	-3.10%	43.99%	22.13%	18.23%	79.96%
EBITDA	18.5	15.43	21.96	29.6	44.35	40.56
EBITDA Margin	15.22%	12.49%	17.40%	22.36%	32.57%	27.11%
D&A For EBITDA	5.08	5.08	5.08	5.79	7.36	8.32
EBIT	13.42	10.35	16.88	23.81	36.99	32.24
EBIT Margin	11.04%	8.38%	13.38%	17.99%	27.17%	21.55%
Effective Tax Rate	34.04%	28.53%	28.03%	21.05%	28.90%	19.19%

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