JBB BUILDERS (01903) Balance Sheet

2.380
0.0000.00%

Trading May 22 09:00 CST

1.19BMarket Cap-2380.00P/E (TTM)

All

YOY

Hide blank lines

(Q6)Dec 31, 2025

(FY)Jun 30, 2025

(Q6)Dec 31, 2024

(FY)Jun 30, 2024

(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

Assets

Current assets

Accounts receivable

23.53%143.15M

60.13%147.99M

11.16%115.89M

82.14%92.42M

158.44%104.26M

-63.75%50.74M

-65.62%40.34M

43.89%139.96M

38.82%117.34M

14.83%97.27M

Withholding and tax receivable

-8.48%1.81M

-4.50%1.83M

3.72%1.98M

20.04%1.91M

-39.11%1.91M

-33.56%1.59M

13.71%3.14M

6.44%2.4M

22.42%2.76M

10.51%2.25M

Cash and equivalents

-24.65%62.62M

-24.07%71.45M

10.86%83.1M

21.41%94.1M

-11.27%74.96M

-9.79%77.51M

-2.61%84.48M

0.72%85.92M

22.50%86.74M

12.30%85.31M

Fixed time deposit-current assets

--380K

--5.7M

----

2.36%5.42M

1.85%5.3M

4.06%5.2M

Secured deposit

80.55%16.63M

13.20%9.18M

-6.78%9.21M

-16.99%8.11M

-22.89%9.88M

-22.23%9.77M

27.22%12.81M

28.21%12.56M

4.22%10.07M

6.74%9.8M

Financial assets at fair value-current assets

----

--1.05M

Total current assets

3.96%250.8M

16.17%266.33M

19.82%241.25M

45.15%229.25M

26.29%201.35M

-42.13%157.94M

-40.53%159.43M

10.78%272.9M

29.74%268.08M

12.53%246.35M

Non-current assets

Property, plant and equipment

-20.31%1.36M

24.68%1.67M

58.22%1.7M

50.39%1.34M

19.53%1.08M

-5.63%889K

-20.76%901K

-32.71%942K

-64.14%1.14M

-70.07%1.4M

Investment property

----

0.00%2.2M

-18.82%2.2M

Advance payment

-57.46%18.61M

-34.42%28.69M

-2.87%43.75M

-23.97%43.75M

-21.62%45.04M

219.24%57.54M

209.91%57.47M

-7.12%18.02M

-8.16%18.54M

-13.69%19.4M

Interests in Joint Venture

-7.29%89K

-60.49%96K

-62.93%96K

-7.95%243K

-3.72%259K

-26.05%264K

-26.30%269K

-12.93%357K

35.69%365K

37.58%410K

Deferred tax assets

-81.19%19K

26.92%33K

215.63%101K

-31.58%26K

-21.95%32K

-89.81%38K

-52.87%41K

262.14%373K

-94.55%87K

-91.93%103K

Total non-current assets

-58.04%20.08M

-35.89%30.49M

-1.57%47.85M

-21.95%47.55M

-20.15%48.61M

178.27%60.93M

172.60%60.88M

-6.90%21.9M

-18.58%22.33M

-25.21%23.52M

Total assets

-6.30%270.88M

7.23%296.82M

15.66%289.1M

26.47%276.81M

13.46%249.96M

-25.76%218.87M

-24.14%220.31M

9.24%294.79M

24.08%290.42M

7.79%269.87M

Liabilities

Current liabilities

Accounts payable

-16.80%119.84M

15.74%142.78M

35.55%144.04M

76.15%123.36M

77.93%106.26M

-48.94%70.03M

-61.57%59.72M

1.14%137.17M

52.07%155.39M

21.27%135.62M

Tax payable

-6.25%1.19M

79.26%1.45M

6.85%1.26M

-12.72%810K

-27.51%1.18M

-60.07%928K

2.71%1.63M

506.79%2.32M

17,555.56%1.59M

--383K

Bank loans and overdrafts

-0.77%4.23M

7.09%4.41M

6.74%4.26M

9.26%4.12M

5.97%3.99M

13.08%3.77M

23.60%3.77M

24.60%3.33M

--3.05M

--2.68M

Financial lease liabilities-current liabilities

-23.39%167K

1.94%263K

-10.29%218K

-1.53%258K

9.95%243K

-6.76%262K

-27.30%221K

-2.77%281K

51.24%304K

-47.26%289K

Total current liabilities

-5.99%140.81M

21.73%162.69M

34.11%149.78M

78.23%133.65M

70.84%111.68M

-48.27%74.99M

-59.50%65.37M

4.23%144.98M

53.46%161.43M

22.37%139.09M

Net current assets

20.25%109.99M

8.41%103.64M

2.01%91.47M

15.25%95.6M

-4.67%89.67M

-35.16%82.95M

-11.81%94.06M

19.26%127.92M

5.14%106.66M

1.90%107.26M

Total assets less current liabilities

-6.64%130.07M

-6.31%134.13M

0.75%139.32M

-0.50%143.15M

-10.75%138.28M

-3.97%143.88M

20.12%154.94M

14.56%149.82M

0.09%128.99M

-4.33%130.78M

Non-current liabilities

Long-term bank loan

----

-68.86%1.97M

-50.05%4.2M

-39.11%6.34M

-31.79%8.41M

0.93%10.41M

93.56%12.33M

30.76%10.32M

--6.37M

--7.89M

Financial lease liabilities-non-current liabilities

-36.29%295K

-5.62%437K

81.57%463K

235.51%463K

78.32%255K

-43.21%138K

-60.61%143K

-53.45%243K

-37.74%363K

-29.93%522K

Deferred tax liability

--29K

--54K

----

--36K

----

Total non-current liabilities

-93.05%324K

-63.77%2.47M

-46.40%4.67M

-35.52%6.8M

-30.24%8.7M

-0.09%10.55M

85.25%12.48M

25.54%10.56M

1,055.06%6.73M

1,028.99%8.41M

Total liabilities

-8.62%141.13M

17.59%165.16M

28.29%154.44M

64.20%140.46M

54.64%120.38M

-45.00%85.54M

-53.71%77.85M

5.45%155.53M

58.98%168.16M

28.92%147.5M

Total assets less total liabilities

-3.65%129.74M

-3.44%131.66M

3.92%134.66M

2.27%136.35M

-9.04%129.58M

-4.26%133.33M

16.53%142.46M

13.80%139.26M

-4.70%122.25M

-10.00%122.37M

Total equity and non-current liabilities

-6.64%130.07M

-6.31%134.13M

0.75%139.32M

-0.50%143.15M

-10.75%138.28M

-3.97%143.88M

20.12%154.94M

14.56%149.82M

0.09%128.99M

-4.33%130.78M

Equity

Share capital

0.00%2.67M

Reserve

-3.86%120.41M

-3.31%122.29M

4.96%125.24M

2.95%126.48M

-9.51%119.33M

-3.49%122.85M

17.86%131.87M

14.30%127.3M

-3.64%111.89M

-9.39%111.38M

Shareholders' Equity

-3.78%123.08M

-3.24%124.96M

4.85%127.91M

2.89%129.15M

-9.32%122M

-3.42%125.53M

17.44%134.54M

13.96%129.97M

-3.56%114.56M

-9.19%114.05M

Non-controlling interest

-1.17%6.67M

-7.00%6.7M

-11.02%6.74M

-7.69%7.2M

-4.31%7.58M

-16.01%7.8M

2.95%7.92M

11.63%9.29M

-19.00%7.69M

-19.71%8.32M

Total equity

-3.65%129.74M

-3.44%131.66M

3.92%134.66M

2.27%136.35M

-9.04%129.58M

-4.26%133.33M

16.53%142.46M

13.80%139.26M

-4.70%122.25M

-10.00%122.37M

Total equity and total liabilities

-6.30%270.88M

7.23%296.82M

15.66%289.1M

26.47%276.81M

13.46%249.96M

-25.76%218.87M

-24.14%220.31M

9.24%294.79M

24.08%290.42M

7.79%269.87M

Currency Unit

MYR

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Crowe Malaysia PLT

	(Q6)Dec 31, 2025	(FY)Jun 30, 2025	(Q6)Dec 31, 2024	(FY)Jun 30, 2024	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021
Assets
Current assets
Accounts receivable	23.53%143.15M	60.13%147.99M	11.16%115.89M	82.14%92.42M	158.44%104.26M	-63.75%50.74M	-65.62%40.34M	43.89%139.96M	38.82%117.34M	14.83%97.27M
Withholding and tax receivable	-8.48%1.81M	-4.50%1.83M	3.72%1.98M	20.04%1.91M	-39.11%1.91M	-33.56%1.59M	13.71%3.14M	6.44%2.4M	22.42%2.76M	10.51%2.25M
Cash and equivalents	-24.65%62.62M	-24.07%71.45M	10.86%83.1M	21.41%94.1M	-11.27%74.96M	-9.79%77.51M	-2.61%84.48M	0.72%85.92M	22.50%86.74M	12.30%85.31M
Fixed time deposit-current assets	--380K	--5.7M	----	----	----	2.36%5.42M	2.36%5.42M	1.85%5.3M	1.85%5.3M	4.06%5.2M
Secured deposit	80.55%16.63M	13.20%9.18M	-6.78%9.21M	-16.99%8.11M	-22.89%9.88M	-22.23%9.77M	27.22%12.81M	28.21%12.56M	4.22%10.07M	6.74%9.8M
Financial assets at fair value-current assets	----	----	----	----	----	----	----	----	----	--1.05M
Total current assets	3.96%250.8M	16.17%266.33M	19.82%241.25M	45.15%229.25M	26.29%201.35M	-42.13%157.94M	-40.53%159.43M	10.78%272.9M	29.74%268.08M	12.53%246.35M
Non-current assets
Property, plant and equipment	-20.31%1.36M	24.68%1.67M	58.22%1.7M	50.39%1.34M	19.53%1.08M	-5.63%889K	-20.76%901K	-32.71%942K	-64.14%1.14M	-70.07%1.4M
Investment property	----	----	0.00%2.2M	0.00%2.2M	0.00%2.2M	0.00%2.2M	0.00%2.2M	0.00%2.2M	0.00%2.2M	-18.82%2.2M
Advance payment	-57.46%18.61M	-34.42%28.69M	-2.87%43.75M	-23.97%43.75M	-21.62%45.04M	219.24%57.54M	209.91%57.47M	-7.12%18.02M	-8.16%18.54M	-13.69%19.4M
Interests in Joint Venture	-7.29%89K	-60.49%96K	-62.93%96K	-7.95%243K	-3.72%259K	-26.05%264K	-26.30%269K	-12.93%357K	35.69%365K	37.58%410K
Deferred tax assets	-81.19%19K	26.92%33K	215.63%101K	-31.58%26K	-21.95%32K	-89.81%38K	-52.87%41K	262.14%373K	-94.55%87K	-91.93%103K
Total non-current assets	-58.04%20.08M	-35.89%30.49M	-1.57%47.85M	-21.95%47.55M	-20.15%48.61M	178.27%60.93M	172.60%60.88M	-6.90%21.9M	-18.58%22.33M	-25.21%23.52M
Total assets	-6.30%270.88M	7.23%296.82M	15.66%289.1M	26.47%276.81M	13.46%249.96M	-25.76%218.87M	-24.14%220.31M	9.24%294.79M	24.08%290.42M	7.79%269.87M
Liabilities
Current liabilities
Accounts payable	-16.80%119.84M	15.74%142.78M	35.55%144.04M	76.15%123.36M	77.93%106.26M	-48.94%70.03M	-61.57%59.72M	1.14%137.17M	52.07%155.39M	21.27%135.62M
Tax payable	-6.25%1.19M	79.26%1.45M	6.85%1.26M	-12.72%810K	-27.51%1.18M	-60.07%928K	2.71%1.63M	506.79%2.32M	17,555.56%1.59M	--383K
Bank loans and overdrafts	-0.77%4.23M	7.09%4.41M	6.74%4.26M	9.26%4.12M	5.97%3.99M	13.08%3.77M	23.60%3.77M	24.60%3.33M	--3.05M	--2.68M
Financial lease liabilities-current liabilities	-23.39%167K	1.94%263K	-10.29%218K	-1.53%258K	9.95%243K	-6.76%262K	-27.30%221K	-2.77%281K	51.24%304K	-47.26%289K
Total current liabilities	-5.99%140.81M	21.73%162.69M	34.11%149.78M	78.23%133.65M	70.84%111.68M	-48.27%74.99M	-59.50%65.37M	4.23%144.98M	53.46%161.43M	22.37%139.09M
Net current assets	20.25%109.99M	8.41%103.64M	2.01%91.47M	15.25%95.6M	-4.67%89.67M	-35.16%82.95M	-11.81%94.06M	19.26%127.92M	5.14%106.66M	1.90%107.26M
Total assets less current liabilities	-6.64%130.07M	-6.31%134.13M	0.75%139.32M	-0.50%143.15M	-10.75%138.28M	-3.97%143.88M	20.12%154.94M	14.56%149.82M	0.09%128.99M	-4.33%130.78M
Non-current liabilities
Long-term bank loan	----	-68.86%1.97M	-50.05%4.2M	-39.11%6.34M	-31.79%8.41M	0.93%10.41M	93.56%12.33M	30.76%10.32M	--6.37M	--7.89M
Financial lease liabilities-non-current liabilities	-36.29%295K	-5.62%437K	81.57%463K	235.51%463K	78.32%255K	-43.21%138K	-60.61%143K	-53.45%243K	-37.74%363K	-29.93%522K
Deferred tax liability	--29K	--54K	----	----	--36K	----	----	----	----	----
Total non-current liabilities	-93.05%324K	-63.77%2.47M	-46.40%4.67M	-35.52%6.8M	-30.24%8.7M	-0.09%10.55M	85.25%12.48M	25.54%10.56M	1,055.06%6.73M	1,028.99%8.41M
Total liabilities	-8.62%141.13M	17.59%165.16M	28.29%154.44M	64.20%140.46M	54.64%120.38M	-45.00%85.54M	-53.71%77.85M	5.45%155.53M	58.98%168.16M	28.92%147.5M
Total assets less total liabilities	-3.65%129.74M	-3.44%131.66M	3.92%134.66M	2.27%136.35M	-9.04%129.58M	-4.26%133.33M	16.53%142.46M	13.80%139.26M	-4.70%122.25M	-10.00%122.37M
Total equity and non-current liabilities	-6.64%130.07M	-6.31%134.13M	0.75%139.32M	-0.50%143.15M	-10.75%138.28M	-3.97%143.88M	20.12%154.94M	14.56%149.82M	0.09%128.99M	-4.33%130.78M
Equity
Share capital	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M	0.00%2.67M
Reserve	-3.86%120.41M	-3.31%122.29M	4.96%125.24M	2.95%126.48M	-9.51%119.33M	-3.49%122.85M	17.86%131.87M	14.30%127.3M	-3.64%111.89M	-9.39%111.38M
Shareholders' Equity	-3.78%123.08M	-3.24%124.96M	4.85%127.91M	2.89%129.15M	-9.32%122M	-3.42%125.53M	17.44%134.54M	13.96%129.97M	-3.56%114.56M	-9.19%114.05M
Non-controlling interest	-1.17%6.67M	-7.00%6.7M	-11.02%6.74M	-7.69%7.2M	-4.31%7.58M	-16.01%7.8M	2.95%7.92M	11.63%9.29M	-19.00%7.69M	-19.71%8.32M
Total equity	-3.65%129.74M	-3.44%131.66M	3.92%134.66M	2.27%136.35M	-9.04%129.58M	-4.26%133.33M	16.53%142.46M	13.80%139.26M	-4.70%122.25M	-10.00%122.37M
Total equity and total liabilities	-6.30%270.88M	7.23%296.82M	15.66%289.1M	26.47%276.81M	13.46%249.96M	-25.76%218.87M	-24.14%220.31M	9.24%294.79M	24.08%290.42M	7.79%269.87M
Currency Unit	MYR	MYR	MYR	MYR	MYR	MYR	MYR	MYR	MYR	MYR
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Crowe Malaysia PLT	--	Crowe Malaysia PLT	--	Crowe Malaysia PLT	--	Crowe Malaysia PLT	--	Crowe Malaysia PLT

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"