Go Hub Capital 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	Mar '25 Mar 31, 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	39.27	39.4	43.95	26.55	20.31	18.97
Revenue Growth (YoY)	93.34%	-10.34%	65.53%	30.69%	7.07%	-
Cost of Revenue	18.65	17.19	21.48	9.32	11.77	9.83
Gross Profit	20.63	22.21	22.46	17.23	8.55	9.15
Selling, General & Admin	12.38	11.69	8.57	5.25	3.82	3.76
Other Operating Expenses	2.06	1.64	2.71	2.57	1.86	1.54
Operating Expenses	14.43	13.33	11.28	8.37	5.68	5.3
Operating Income	6.19	8.87	11.18	8.87	2.87	3.85
Interest Expense	-0.94	-0.89	-1.19	-1.15	-1.33	-1.19
Interest & Investment Income	0.42	0.36	0.02	0.05	0.09	0.14
Currency Exchange Gain (Loss)	-	-	0	-	-	-
EBT Excluding Unusual Items	5.67	8.34	10.03	7.77	1.63	2.8
Other Unusual Items	0	0	-	0.23	0.34	0.16
Pretax Income	5.68	8.34	10.03	8	1.98	2.96
Income Tax Expense	1.98	2.74	2.94	1.95	-0.43	0.7
Earnings From Continuing Operations	3.69	5.6	7.09	6.06	2.4	2.26
Minority Interest in Earnings	-	-	-	-	0	0.01
Net Income	3.69	5.6	7.09	6.06	2.41	2.27
Net Income to Common	3.69	5.6	7.09	6.06	2.41	2.27
Net Income Growth	53.56%	-20.96%	16.98%	151.85%	6.18%	-
Shares Outstanding (Basic)	427	400	400	13	2	2
Shares Outstanding (Diluted)	427	400	400	13	2	2
Shares Change (YoY)	21240.45%	-0.07%	2907.57%	565.50%	-	-
EPS (Basic)	0.01	0.01	0.02	0.46	1.20	1.13
EPS (Diluted)	0.01	0.01	0.02	0.46	1.20	1.13
EPS Growth	-99.28%	-20.90%	-96.11%	-62.16%	6.18%	-
Free Cash Flow	-18.32	-5.96	3.3	13.4	1.3	-3.42
Free Cash Flow Per Share	-0.04	-0.01	0.01	1.01	0.65	-1.71
Dividend Per Share	-	-	-	2.500	-	-
Gross Margin	52.52%	56.36%	51.11%	64.91%	42.07%	48.21%
Operating Margin	15.77%	22.52%	25.45%	33.39%	14.14%	20.27%
Profit Margin	9.40%	14.21%	16.12%	22.81%	11.84%	11.94%
Free Cash Flow Margin	-46.66%	-15.12%	7.51%	50.46%	6.40%	-18.00%
EBITDA	7.5	10.05	12.38	9.83	3.76	4.53
EBITDA Margin	19.09%	25.51%	28.16%	37.02%	18.52%	23.85%
D&A For EBITDA	1.31	1.18	1.19	0.96	0.89	0.68
EBIT	6.19	8.87	11.18	8.87	2.87	3.85
EBIT Margin	15.77%	22.52%	25.45%	33.39%	14.14%	20.27%
Effective Tax Rate	34.96%	32.88%	29.34%	24.32%	-	23.73%

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.