KLSE:HUPSENG 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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	398.11	395.35	357.27	318.19	295.83	327.33	Upgrade
Revenue Growth (YoY)	9.63%	10.66%	12.28%	7.56%	-9.62%	5.75%	Upgrade
Cost of Revenue	279.69	272.28	248.81	239.91	214.16	222.75	Upgrade
Gross Profit	118.42	123.07	108.46	78.28	81.67	104.58	Upgrade
Selling, General & Admin	53.77	53.52	51.95	45.75	46.9	52.51	Upgrade
Operating Expenses	53.98	53.52	51.95	45.75	46.9	52.51	Upgrade
Operating Income	64.44	69.55	56.51	32.54	34.77	52.07	Upgrade
Interest Expense	-0.03	-0.03	-0.02	-0.03	-0.03	-0.02	Upgrade
Interest & Investment Income	2.72	2.72	2.02	1.21	1.06	1.72	Upgrade
Other Non Operating Income (Expenses)	1.53	1.53	1.5	1.72	1.49	1.24	Upgrade
Pretax Income	68.66	73.77	60.01	35.44	37.29	55.01	Upgrade
Income Tax Expense	14.94	16.16	14.92	9.36	10.05	14.63	Upgrade
Net Income	53.72	57.61	45.09	26.08	27.24	40.38	Upgrade
Net Income to Common	53.72	57.61	45.09	26.08	27.24	40.38	Upgrade
Net Income Growth	8.08%	27.78%	72.87%	-4.25%	-32.54%	3.72%	Upgrade
Shares Outstanding (Basic)	800	800	800	800	800	800	Upgrade
Shares Outstanding (Diluted)	800	800	800	800	800	800	Upgrade
EPS (Basic)	0.07	0.07	0.06	0.03	0.03	0.05	Upgrade
EPS (Diluted)	0.07	0.07	0.06	0.03	0.03	0.05	Upgrade
EPS Growth	7.91%	27.76%	72.87%	-4.26%	-32.54%	3.72%	Upgrade
Free Cash Flow	43.06	46.11	50.18	18.62	27.12	43.29	Upgrade
Free Cash Flow Per Share	0.05	0.06	0.06	0.02	0.03	0.05	Upgrade
Dividend Per Share	0.050	0.050	0.035	0.030	0.025	0.060	Upgrade
Dividend Growth	233.33%	42.86%	16.67%	20.00%	-58.33%	-	Upgrade
Gross Margin	29.74%	31.13%	30.36%	24.60%	27.61%	31.95%	Upgrade
Operating Margin	16.19%	17.59%	15.82%	10.22%	11.75%	15.91%	Upgrade
Profit Margin	13.49%	14.57%	12.62%	8.20%	9.21%	12.34%	Upgrade
Free Cash Flow Margin	10.82%	11.66%	14.05%	5.85%	9.17%	13.23%	Upgrade
EBITDA	70.54	75.21	61.66	38.72	41.02	58.42	Upgrade
EBITDA Margin	17.72%	19.02%	17.26%	12.17%	13.87%	17.85%	Upgrade
D&A For EBITDA	6.1	5.67	5.15	6.18	6.25	6.35	Upgrade
EBIT	64.44	69.55	56.51	32.54	34.77	52.07	Upgrade
EBIT Margin	16.19%	17.59%	15.82%	10.22%	11.75%	15.91%	Upgrade
Effective Tax Rate	21.76%	21.90%	24.87%	26.41%	26.96%	26.59%	Upgrade

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.