KJTS Group Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	163.18	137.75	119.9	94.44	85.28	73.76
Revenue Growth (YoY)	36.09%	14.88%	26.97%	10.73%	15.63%	-
Cost of Revenue	120.04	99.99	92.29	71.71	65.31	61.8
Gross Profit	43.14	37.75	27.62	22.73	19.98	11.96
Selling, General & Admin	34.3	30.08	19.57	14.83	14.04	10.56
Other Operating Expenses	-3.87	-3.09	-1.32	-1.04	0.12	-1.26
Operating Expenses	30.47	27	18.28	13.75	14.16	9.29
Operating Income	12.67	10.75	9.33	8.98	5.82	2.66
Interest Expense	-0.55	-0.39	-0.3	-0.25	-0.17	-0.21
Interest & Investment Income	-	-	-	-	0.1	0.14
Earnings From Equity Investments	-0.13	0.02	-0.03	-0.01	0.24	0.01
EBT Excluding Unusual Items	11.99	10.38	9	8.72	5.98	2.61
Other Unusual Items	4.15	-0.11	-	-	1.54	4
Pretax Income	16.15	10.27	9	8.72	7.52	6.6
Income Tax Expense	1.84	2.02	1.67	1.56	1.54	1.32
Earnings From Continuing Operations	14.3	8.25	7.33	7.16	5.98	5.29
Minority Interest in Earnings	-0.36	-0.15	0.8	-0.29	-0.07	0.11
Net Income	13.94	8.1	8.12	6.87	5.91	5.39
Net Income to Common	13.94	8.1	8.12	6.87	5.91	5.39
Net Income Growth	71.64%	-0.29%	18.31%	16.18%	9.60%	-
Shares Outstanding (Basic)	681	673	470	470	1	1
Shares Outstanding (Diluted)	682	673	470	470	1	1
Shares Change (YoY)	45.05%	43.22%	-	62563.03%	-	-
EPS (Basic)	0.02	0.01	0.02	0.01	7.88	7.19
EPS (Diluted)	0.02	0.01	0.02	0.01	7.88	7.19
EPS Growth	18.34%	-30.58%	18.38%	-99.81%	9.60%	-
Free Cash Flow	0.61	-1.81	-0.23	-0.51	0.17	6.65
Free Cash Flow Per Share	0.00	-0.00	-	-0.00	0.22	8.87
Dividend Per Share	-	0.003	0.002	-	-	1.333
Dividend Growth	-	23.30%	-	-	-	-
Gross Margin	26.44%	27.41%	23.03%	24.07%	23.42%	16.21%
Operating Margin	7.76%	7.81%	7.79%	9.51%	6.82%	3.61%
Profit Margin	8.54%	5.88%	6.78%	7.27%	6.93%	7.31%
Free Cash Flow Margin	0.38%	-1.32%	-0.19%	-0.54%	0.20%	9.02%
EBITDA	13.48	11.45	9.96	9.63	6.35	3.2
EBITDA Margin	8.26%	8.31%	8.31%	10.19%	7.45%	4.35%
D&A For EBITDA	0.81	0.69	0.63	0.65	0.53	0.54
EBIT	12.67	10.75	9.33	8.98	5.82	2.66
EBIT Margin	7.76%	7.81%	7.79%	9.51%	6.82%	3.61%
Effective Tax Rate	11.43%	19.70%	18.59%	17.95%	20.48%	19.94%

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