KJTS Group Berhad (KLSE:KJTS)
Malaysia
· Delayed Price · Currency is MYR 1.260
-0.010 (-0.79%)
At close: Dec 5, 2025
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 | Sep '25 Sep 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 | 187.64 | 137.75 | 119.9 | 94.44 | 85.28 | 73.76 |
| Revenue Growth (YoY) | 44.10% | 14.88% | 26.97% | 10.73% | 15.63% | - |
| Cost of Revenue | 141.2 | 99.99 | 92.29 | 71.71 | 65.31 | 61.8 |
| Gross Profit | 46.44 | 37.75 | 27.62 | 22.73 | 19.98 | 11.96 |
| Selling, General & Admin | 34.34 | 30.08 | 19.57 | 14.83 | 14.04 | 10.56 |
| Other Operating Expenses | -6.42 | -3.09 | -1.32 | -1.04 | 0.12 | -1.26 |
| Operating Expenses | 27.95 | 27 | 18.28 | 13.75 | 14.16 | 9.29 |
| Operating Income | 18.49 | 10.75 | 9.33 | 8.98 | 5.82 | 2.66 |
| Interest Expense | -0.64 | -0.39 | -0.3 | -0.25 | -0.17 | -0.21 |
| Interest & Investment Income | - | - | - | - | 0.1 | 0.14 |
| Earnings From Equity Investments | -0.12 | 0.02 | -0.03 | -0.01 | 0.24 | 0.01 |
| EBT Excluding Unusual Items | 17.74 | 10.38 | 9 | 8.72 | 5.98 | 2.61 |
| Other Unusual Items | 4.15 | -0.11 | - | - | 1.54 | 4 |
| Pretax Income | 21.89 | 10.27 | 9 | 8.72 | 7.52 | 6.6 |
| Income Tax Expense | 4.64 | 2.02 | 1.67 | 1.56 | 1.54 | 1.32 |
| Earnings From Continuing Operations | 17.25 | 8.25 | 7.33 | 7.16 | 5.98 | 5.29 |
| Minority Interest in Earnings | -0.74 | -0.15 | 0.8 | -0.29 | -0.07 | 0.11 |
| Net Income | 16.52 | 8.1 | 8.12 | 6.87 | 5.91 | 5.39 |
| Net Income to Common | 16.52 | 8.1 | 8.12 | 6.87 | 5.91 | 5.39 |
| Net Income Growth | 132.70% | -0.29% | 18.31% | 16.18% | 9.60% | - |
| Shares Outstanding (Basic) | 685 | 673 | 470 | 470 | 1 | 1 |
| Shares Outstanding (Diluted) | 687 | 673 | 470 | 470 | 1 | 1 |
| Shares Change (YoY) | 9.40% | 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 | 111.71% | -30.58% | 18.38% | -99.81% | 9.60% | - |
| Free Cash Flow | -3.86 | -1.81 | -0.23 | -0.51 | 0.17 | 6.65 |
| Free Cash Flow Per Share | -0.01 | -0.00 | - | -0.00 | 0.22 | 8.87 |
| Dividend Per Share | 0.004 | 0.003 | 0.002 | - | - | 1.333 |
| Dividend Growth | -22.96% | 23.30% | - | - | - | - |
| Gross Margin | 24.75% | 27.41% | 23.03% | 24.07% | 23.42% | 16.21% |
| Operating Margin | 9.86% | 7.81% | 7.79% | 9.51% | 6.82% | 3.61% |
| Profit Margin | 8.80% | 5.88% | 6.78% | 7.27% | 6.93% | 7.31% |
| Free Cash Flow Margin | -2.06% | -1.32% | -0.19% | -0.54% | 0.20% | 9.02% |
| EBITDA | 19.42 | 11.45 | 9.96 | 9.63 | 6.35 | 3.2 |
| EBITDA Margin | 10.35% | 8.31% | 8.31% | 10.19% | 7.45% | 4.35% |
| D&A For EBITDA | 0.93 | 0.69 | 0.63 | 0.65 | 0.53 | 0.54 |
| EBIT | 18.49 | 10.75 | 9.33 | 8.98 | 5.82 | 2.66 |
| EBIT Margin | 9.86% | 7.81% | 7.79% | 9.51% | 6.82% | 3.61% |
| Effective Tax Rate | 21.18% | 19.70% | 18.59% | 17.95% | 20.48% | 19.94% |
Source: S&P Capital IQ. Standard template. Financial Sources.