KJTS Income Statement - TTM - KJTS Group Berhad

Income Statement (TTM)

KJTS Group Berhad Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 12-31	2022 12-31	2023 12-31	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	74	85	94	120	130	138	148	163
Change (%)		15.63	10.73	26.97	8.60	5.78	7.52	10.18
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	62	65	72	92	96	100	108	120
Change (%)		5.68	9.80	28.70	3.94	4.25	7.51	11.66
% of Revenue	83.79	76.58	75.93	76.97	73.66	72.59	72.59	73.56

Gross Operating Profit	12	20	23	28	34	38	41	43
Change (%)		67.08	13.79	21.50	24.18	10.07	7.53	6.27
% of Revenue	16.21	23.42	24.07	23.03	26.34	27.41	27.41	26.44

SG&A	11	14	15	20	24	30	32	34
Change (%)		32.99	5.37	32.55	20.22	27.65	7.18	6.48
% of Revenue	14.31	16.46	15.66	16.35	18.10	21.85	21.78	21.05

R&D
Change (%)
% of Revenue

OpEx	71	79	85	111	117	127	137	151
Change (%)		11.77	7.54	29.38	5.67	8.69	7.69	10.06
% of Revenue	96.39	93.18	90.49	92.22	89.73	92.19	92.34	92.24

Operating Income	3	6	9	9	13	11	11	13
Change (%)		118.60	54.27	3.96	43.32	-19.62	5.49	11.65
% of Revenue	3.61	6.82	9.51	7.78	10.27	7.81	7.66	7.76

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-19.15	43.89	21.38	12.02	16.64	20.19	15.95
% of Revenue	-0.29	-0.20	-0.26	-0.25	-0.26	-0.28	-0.32	-0.33

Net Income	5	6	7	8	7	8	13	14
Change (%)		9.60	16.18	18.31	-12.61	14.09	62.56	5.89
% of Revenue	7.31	6.93	7.27	6.77	5.45	5.88	8.89	8.54

Source: Capital IQ

KJTS Group Berhad - Income Statement (TTM)

Income Statement (TTM)