Income Statement

Revenue

+45%

+25%

10Y

Currency: MYR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	28	0	0	0	24	0	0	0	23	0	0	0	0	41	0	0	0	54	0	0	0	72	0	0	0	157	0	0	0	189	0	0	0	201	0	0	0	195	0	0	0	173	0	0	0	166	0	0	0	193	0	0	0	200	53	114	155	160	147	116	109	112	159	170	180	159	162	167	181	197	203	217	213	246	295	278	268	198	184	190	190	188	195	204	222	256	273	292	316	307	315	309	288	0	0	0
Revenue	857 N/A	879 +2%	1 060 +21%	1 224 +15%	1 295 +6%	1 445 +12%	1 558 +8%	1 486 -5%	1 364 -8%	1 285 -6%	1 170 -9%	1 195 +2%	1 275 +7%	1 802 +41%	1 549 -14%	1 738 +12%	1 848 +6%	1 666 -10%	2 049 +23%	2 042 0%	2 214 +8%	2 311 +4%	2 898 +25%	3 494 +21%	4 013 +15%	4 637 +16%	4 753 +3%	4 795 +1%	4 736 -1%	4 601 -3%	4 542 -1%	4 433 -2%	4 326 -2%	4 014 -7%	3 838 -4%	3 574 -7%	3 539 -1%	3 721 +5%	3 768 +1%	4 081 +8%	4 352 +7%	4 518 +4%	4 526 +0%	4 570 +1%	4 623 +1%	4 663 +1%	5 024 +8%	5 293 +5%	5 610 +6%	6 007 +7%	5 978 0%	5 859 -2%	5 656 -3%	5 448 -4%	5 257 -4%	5 303 +1%	5 404 +2%	5 128 -5%	5 259 +3%	5 406 +3%	5 563 +3%	6 065 +9%	6 214 +2%	6 326 +2%	6 279 -1%	5 966 -5%	5 948 0%	5 659 -5%	5 616 -1%	5 656 +1%	5 755 +2%	6 020 +5%	5 953 -1%	6 605 +11%	5 735 -13%	5 379 -6%	5 379 +0%	4 687 -13%	5 048 +8%	4 705 -7%	4 531 -4%	4 409 -3%	4 447 +1%	4 645 +4%	4 478 -4%	4 572 +2%	4 726 +3%	5 112 +8%	5 486 +7%	5 919 +8%	6 097 +3%	6 155 +1%	6 220 +1%	6 252 +1%	6 581 +5%	6 739 +2%
Gross Profit
Cost of Revenue	(697)	(195)	(472)	(786)	(1 064)	(1 196)	(1 279)	(1 227)	(1 117)	(1 035)	(926)	(926)	(988)	(1 422)	(1 224)	(1 345)	(1 408)	(1 323)	(1 574)	(1 589)	(1 745)	(1 838)	(2 332)	(2 813)	(3 229)	(3 653)	(3 720)	(3 765)	(3 715)	(3 704)	(3 683)	(3 584)	(3 441)	(3 060)	(2 840)	(2 550)	(2 504)	(2 694)	(2 749)	(3 031)	(3 264)	(3 370)	(3 422)	(3 446)	(3 484)	(3 447)	(3 707)	(3 911)	(4 132)	(4 346)	(4 239)	(4 087)	(3 890)	(3 767)	(3 633)	(3 678)	(3 826)	(3 695)	(3 913)	(4 107)	(4 287)	(4 638)	(4 779)	(4 913)	(4 928)	(4 808)	(4 792)	(4 620)	(4 556)	(4 506)	(4 651)	(4 864)	(4 747)	(5 370)	(4 646)	(4 326)	(4 436)	(3 808)	(4 101)	(3 869)	(3 728)	(3 647)	(3 616)	(3 676)	(3 441)	(3 393)	(3 501)	(3 729)	(4 011)	(4 369)	(4 510)	(4 597)	(4 630)	(4 667)	(4 987)	(5 196)
Gross Profit	161 N/A	46 -72%	93 +103%	164 +77%	232 +41%	249 +8%	279 +12%	259 -7%	247 -5%	250 +1%	244 -2%	269 +10%	286 +6%	381 +33%	325 -15%	392 +21%	439 +12%	343 -22%	476 +39%	454 -5%	469 +3%	473 +1%	567 +20%	681 +20%	784 +15%	984 +26%	1 033 +5%	1 030 0%	1 021 -1%	898 -12%	859 -4%	849 -1%	885 +4%	953 +8%	998 +5%	1 024 +3%	1 036 +1%	1 027 -1%	1 019 -1%	1 050 +3%	1 087 +4%	1 148 +6%	1 104 -4%	1 124 +2%	1 138 +1%	1 216 +7%	1 316 +8%	1 383 +5%	1 478 +7%	1 660 +12%	1 739 +5%	1 772 +2%	1 766 0%	1 681 -5%	1 624 -3%	1 626 +0%	1 579 -3%	1 434 -9%	1 346 -6%	1 299 -3%	1 276 -2%	1 427 +12%	1 434 +1%	1 413 -1%	1 351 -4%	1 158 -14%	1 156 0%	1 039 -10%	1 061 +2%	1 149 +8%	1 104 -4%	1 156 +5%	1 206 +4%	1 235 +2%	1 090 -12%	1 052 -3%	944 -10%	879 -7%	947 +8%	835 -12%	803 -4%	762 -5%	831 +9%	969 +17%	1 037 +7%	1 180 +14%	1 224 +4%	1 383 +13%	1 475 +7%	1 550 +5%	1 587 +2%	1 558 -2%	1 590 +2%	1 585 0%	1 594 +1%	1 543 -3%
Operating Income
Operating Expenses	(33)	(543)	(479)	(315)	(53)	(56)	(63)	(53)	(52)	(47)	(55)	(69)	(69)	(104)	(87)	(116)	(142)	(78)	(126)	(113)	(98)	(89)	(15)	(942)	(896)	(94)	(162)	(146)	(214)	(202)	(205)	(223)	(231)	(205)	(200)	(177)	(111)	(177)	(131)	(184)	(230)	(175)	(189)	(165)	(181)	(197)	(197)	(226)	103	128	60	54	(313)	(389)	(223)	(247)	(147)	(132)	(307)	(313)	(430)	(345)	(329)	(310)	(289)	(360)	(341)	(352)	(365)	(400)	(395)	(325)	(366)	(394)	(262)	(244)	(141)	(48)	(128)	(142)	(143)	(197)	(214)	(235)	(250)	(289)	(398)	(455)	(486)	(308)	(314)	(283)	(293)	(384)	(525)	(552)
Selling, General & Administrative	(49)	(11)	(22)	(36)	(63)	(68)	(73)	(69)	(61)	(58)	(57)	(71)	(78)	(105)	(95)	(115)	(126)	(75)	(127)	(107)	(112)	(131)	(151)	(178)	(191)	(254)	(258)	(272)	(271)	(248)	(257)	(249)	(260)	(277)	(284)	(293)	(319)	(337)	(323)	(340)	(335)	(332)	(353)	(355)	(370)	(377)	(401)	(420)	(427)	(461)	(462)	(486)	(529)	(552)	(568)	(569)	(565)	(535)	(540)	(547)	(543)	(539)	(522)	(516)	(494)	(483)	(488)	(470)	(470)	(463)	(428)	(426)	(442)	(428)	(415)	(358)	(298)	(292)	(301)	(320)	(339)	(326)	(325)	(345)	(341)	(384)	(403)	(441)	(461)	(410)	(500)	(498)	(515)	(528)	(547)	(554)
Other Operating Expenses	16	(533)	(457)	(279)	10	12	10	16	9	11	3	3	9	1	8	(1)	(15)	(3)	0	(6)	13	42	137	(763)	(705)	160	95	125	57	46	52	26	29	72	85	116	209	160	192	157	105	156	164	190	189	180	204	194	529	589	523	540	216	163	345	322	418	403	233	234	113	194	193	206	205	123	148	119	105	63	33	101	76	34	152	114	157	244	174	178	196	128	111	110	91	95	5	(14)	(24)	102	185	215	221	144	22	2
Operating Income	128 N/A	140 +10%	109 -23%	123 +14%	179 +45%	193 +8%	216 +12%	206 -5%	194 -6%	203 +4%	190 -6%	201 +6%	217 +8%	277 +27%	238 -14%	277 +16%	297 +8%	265 -11%	349 +32%	341 -2%	370 +9%	385 +4%	552 +44%	(260) N/A	(113) +57%	890 N/A	871 -2%	884 +2%	808 -9%	696 -14%	654 -6%	626 -4%	653 +4%	749 +15%	799 +7%	847 +6%	925 +9%	850 -8%	888 +5%	866 -2%	858 -1%	973 +13%	915 -6%	959 +5%	958 0%	1 019 +6%	1 119 +10%	1 157 +3%	1 581 +37%	1 788 +13%	1 799 +1%	1 826 +1%	1 453 -20%	1 292 -11%	1 401 +8%	1 378 -2%	1 432 +4%	1 301 -9%	1 039 -20%	986 -5%	847 -14%	1 082 +28%	1 105 +2%	1 103 0%	1 063 -4%	798 -25%	816 +2%	687 -16%	696 +1%	749 +8%	709 -5%	831 +17%	840 +1%	841 +0%	827 -2%	808 -2%	802 -1%	831 +4%	819 -1%	694 -15%	660 -5%	565 -14%	617 +9%	734 +19%	788 +7%	891 +13%	826 -7%	928 +12%	990 +7%	1 242 +26%	1 273 +2%	1 275 +0%	1 296 +2%	1 201 -7%	1 069 -11%	991 -7%
Pre-Tax Income
Interest Income Expense	8	(4)	3	(0)	24	7	(1)	11	13	15	23	22	17	7	(4)	(27)	(35)	(6)	(44)	(36)	(55)	(66)	(92)	(114)	(124)	(139)	(137)	(144)	(164)	(167)	(168)	(177)	(170)	(171)	(170)	(155)	(174)	(173)	(202)	(116)	(80)	(171)	(53)	(121)	(145)	(183)	(193)	(256)	(248)	(372)	(381)	(377)	(380)	(273)	(214)	(207)	(166)	(146)	(135)	(45)	(77)	(39)	(83)	(157)	(158)	(187)	(288)	(308)	(298)	(97)	(21)	(65)	(87)	(353)	(474)	(405)	(380)	(272)	(203)	(235)	(225)	(220)	(292)	(327)	(391)	(258)	(254)	(254)	(237)	(278)	(336)	(377)	(396)	(345)	(278)	(232)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(922)	0	0	(896)	(19)	(19)	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	29	0	0	0	(47)	0	0	0	(27)	0	0	0	(150)	0	0	0	0	0	0	0	(65)	0	0
Gain/Loss on Disposition of Assets	122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(47)	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	210 N/A	136 -35%	112 -18%	123 +10%	192 +56%	200 +4%	215 +8%	217 +1%	207 -5%	217 +5%	213 -2%	222 +4%	235 +6%	284 +21%	234 -18%	249 +7%	262 +5%	260 -1%	305 +18%	305 0%	315 +3%	319 +1%	(462) N/A	(374) +19%	(237) +37%	(145) +39%	715 N/A	721 +1%	625 -13%	529 -15%	486 -8%	449 -8%	484 +8%	578 +19%	629 +9%	692 +10%	752 +9%	677 -10%	687 +1%	750 +9%	778 +4%	802 +3%	862 +8%	838 -3%	813 -3%	836 +3%	927 +11%	901 -3%	1 333 +48%	1 416 +6%	1 418 +0%	1 449 +2%	1 072 -26%	1 019 -5%	1 187 +16%	1 171 -1%	1 266 +8%	1 156 -9%	904 -22%	941 +4%	770 -18%	1 010 +31%	1 022 +1%	947 -7%	905 -4%	611 -32%	528 -14%	380 -28%	398 +5%	648 +63%	688 +6%	767 +11%	753 -2%	518 -31%	353 -32%	404 +14%	422 +5%	511 +21%	616 +20%	458 -26%	435 -5%	318 -27%	325 +2%	407 +25%	397 -3%	483 +22%	572 +18%	674 +18%	753 +12%	964 +28%	937 -3%	898 -4%	900 +0%	791 -12%	791 0%	759 -4%
Net Income
Tax Provision	(34)	(36)	(37)	(43)	(56)	(59)	(64)	(65)	(56)	(58)	(56)	(56)	(62)	(79)	(66)	(73)	(79)	(76)	(84)	(80)	(87)	(79)	(92)	(119)	(156)	(155)	(158)	(160)	(133)	(127)	(127)	(120)	(128)	(155)	(165)	(168)	(158)	(197)	(198)	(205)	(237)	(251)	(250)	(254)	(244)	(274)	(282)	(264)	(293)	(341)	(359)	(395)	(375)	(306)	(289)	(263)	(275)	(274)	(263)	(285)	(258)	(243)	(249)	(238)	(246)	(233)	(224)	(191)	(208)	(207)	(228)	(234)	(236)	(190)	(143)	(151)	(118)	(79)	(97)	(83)	(84)	(183)	(191)	(212)	(226)	(271)	(295)	(327)	(386)	(299)	(280)	(266)	(236)	(324)	(322)	(314)
Income from Continuing Operations	176	101	75	80	136	141	152	152	151	159	157	166	172	205	168	176	184	183	221	225	228	240	(554)	(493)	(393)	(300)	558	561	492	402	359	329	356	423	464	525	594	479	489	545	541	551	613	584	569	562	645	636	1 040	1 076	1 059	1 054	698	713	898	908	991	882	641	657	512	767	773	709	659	378	303	189	190	441	461	533	517	328	210	252	304	432	519	375	351	135	135	195	171	212	278	347	367	665	657	632	664	467	468	445
Income to Minority Interest	(7)	(6)	(7)	(11)	(16)	(18)	(17)	(10)	(5)	(6)	(5)	(14)	(18)	(19)	(23)	(26)	(33)	(23)	(42)	(41)	(42)	(46)	(53)	(69)	(95)	(120)	(140)	(148)	(138)	(112)	(89)	(80)	(81)	(91)	(117)	(129)	(154)	(158)	(155)	(156)	(144)	(141)	(134)	(139)	(129)	(141)	(148)	(137)	(154)	(246)	(261)	(284)	(307)	(232)	(214)	(178)	(143)	(88)	(69)	(77)	(50)	(113)	(113)	(99)	(94)	(32)	(15)	7	6	(22)	(34)	(49)	(65)	(34)	(19)	(29)	(21)	(67)	(78)	(63)	(50)	14	15	11	12	(7)	(6)	(8)	(2)	(18)	(24)	(19)	(38)	(14)	(6)	9
Net Income (Common)	169 N/A	94 -44%	68 -28%	69 +2%	120 +75%	123 +3%	134 +9%	142 +5%	146 +3%	154 +5%	152 -1%	152 +0%	154 +1%	186 +20%	145 -22%	151 +4%	151 N/A	160 +6%	179 +12%	184 +3%	186 +1%	194 +5%	(607) N/A	(562) +7%	(487) +13%	(421) +14%	418 N/A	414 -1%	353 -15%	290 -18%	270 -7%	249 -8%	275 +10%	333 +21%	347 +4%	395 +14%	440 +11%	321 -27%	334 +4%	390 +17%	397 +2%	409 +3%	479 +17%	445 -7%	441 -1%	421 -4%	496 +18%	499 +1%	886 +77%	830 -6%	799 -4%	770 -4%	391 -49%	481 +23%	685 +42%	729 +7%	848 +16%	794 -6%	572 -28%	580 +1%	462 -20%	654 +42%	660 +1%	610 -8%	565 -7%	347 -39%	288 -17%	196 -32%	196 N/A	419 +114%	416 -1%	464 +12%	420 -9%	251 -40%	193 -23%	223 +15%	319 +43%	434 +36%	498 +15%	1 027 +107%	980 -5%	795 -19%	763 -4%	160 -79%	137 -15%	158 +16%	226 +42%	292 +30%	318 +9%	600 +89%	587 -2%	567 -3%	580 +2%	403 -30%	412 +2%	404 -2%
EPS (Diluted)	0.16 N/A	0.09 -44%	0.06 -33%	0.06 N/A	0.11 +83%	0.11 N/A	0.12 +9%	0.12 N/A	0.13 +8%	0.13 N/A	0.12 -8%	0.12 N/A	0.12 N/A	0.15 +25%	0.12 -20%	0.12 N/A	0.12 N/A	0.12 N/A	0.13 +8%	0.13 N/A	0.13 N/A	0.13 N/A	-0.25 N/A	-0.22 +12%	-0.2 +9%	-0.18 +10%	0.18 N/A	0.18 N/A	0.15 -17%	0.12 -20%	0.11 -8%	0.1 -9%	0.11 +10%	0.12 +9%	0.13 +8%	0.14 +8%	0.16 +14%	0.12 -25%	0.12 N/A	0.14 +17%	0.14 N/A	0.15 +7%	0.17 +13%	0.16 -6%	0.16 N/A	0.15 -6%	0.18 +20%	0.18 N/A	0.31 +72%	0.29 -6%	0.28 -3%	0.27 -4%	0.14 -48%	0.16 +14%	0.21 +31%	0.21 N/A	0.23 +10%	0.22 -4%	0.15 -32%	0.15 N/A	0.12 -20%	0.18 +50%	0.18 N/A	0.17 -6%	0.16 -6%	0.1 -38%	0.08 -20%	0.06 -25%	0.06 N/A	0.12 +100%	0.13 +8%	0.14 +8%	0.12 -14%	0.07 -42%	0.04 -43%	0.05 +25%	0.07 +40%	0.11 +57%	0.13 +18%	0.28 +115%	0.27 -4%	0.22 -19%	0.21 -5%	0.05 -76%	0.04 -20%	0.04 N/A	0.07 +75%	0.09 +29%	0.1 +11%	0.17 +70%	0.17 N/A	0.16 -6%	0.17 +6%	0.12 -29%	0.12 N/A	0.12 N/A

Income Statement Balance Sheet Cash Flow Statement

IJM Corporation Bhd
KLSE:IJM

Income Statement

Earnings Waterfall
IJM Corporation Bhd

Income Statement
IJM Corporation Bhd

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52 Week Range	1.83 3.1
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IJM Corporation Bhd KLSE:IJM

Income Statement

Earnings Waterfall IJM Corporation Bhd

Income Statement IJM Corporation Bhd

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IJM Corporation Bhd
KLSE:IJM

Earnings Waterfall
IJM Corporation Bhd

Income Statement
IJM Corporation Bhd