Focus Point Holdings Berhad (KLSE: FOCUSP)

FOCUSP Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	277.14	260.9	248.82	170.43	159.61	191.03
Revenue Growth (YoY)	9.93%	4.85%	46.00%	6.78%	-16.44%	6.56%
Cost of Revenue	97.48	91.5	86.29	57.63	56.61	67.58
Gross Profit	179.66	169.4	162.54	112.8	103	123.45
Selling, General & Admin	132.59	125.83	111.83	93.35	87.42	104.79
Other Operating Expenses	-2.37	-2.37	-2.22	-1.15	-1.31	-1.95
Operating Expenses	130.22	123.46	109.61	92.2	86.13	102.85
Operating Income	49.45	45.93	52.93	20.6	16.87	20.6
Interest Expense	-6.22	-5.94	-5.35	-4.97	-5.63	-5.73
Interest & Investment Income	0.15	-	-	-	-	-
Earnings From Equity Investments	0.11	0.1	0.28	-0.04	0.01	0.33
Other Non Operating Income (Expenses)	-0.2	-0.2	-	-	-	-
EBT Excluding Unusual Items	43.29	39.89	47.86	15.59	11.25	15.21
Asset Writedown	-	-	-	-0.25	-0.2	-
Other Unusual Items	-	-	-	5.37	4.58	-
Pretax Income	43.29	39.89	47.86	20.7	15.62	15.21
Income Tax Expense	10.56	9.74	12	6.66	4.99	5.32
Earnings From Continuing Operations	32.73	30.15	35.86	14.05	10.64	9.89
Net Income	32.73	30.15	35.86	14.05	10.64	9.89
Net Income to Common	32.73	30.15	35.86	14.05	10.64	9.89
Net Income Growth	-0.29%	-15.91%	155.23%	32.07%	7.57%	39.29%
Shares Outstanding (Basic)	462	462	462	462	462	462
Shares Outstanding (Diluted)	462	462	462	462	462	462
Shares Change (YoY)	-	-	-0.00%	-	-	0.00%
EPS (Basic)	0.07	0.07	0.08	0.03	0.02	0.02
EPS (Diluted)	0.07	0.07	0.08	0.03	0.02	0.02
EPS Growth	-0.29%	-15.91%	155.24%	32.07%	7.57%	39.29%
Free Cash Flow	50.93	48.37	60.14	54.58	50.46	46.18
Free Cash Flow Per Share	0.11	0.10	0.13	0.12	0.11	0.10
Dividend Per Share	0.033	0.030	0.021	0.014	0.009	0.009
Dividend Growth	26.46%	40.19%	49.65%	50.53%	5.56%	150.00%
Gross Margin	64.83%	64.93%	65.32%	66.18%	64.53%	64.62%
Operating Margin	17.84%	17.61%	21.27%	12.08%	10.57%	10.79%
Profit Margin	11.81%	11.56%	14.41%	8.24%	6.66%	5.18%
Free Cash Flow Margin	18.38%	18.54%	24.17%	32.03%	31.61%	24.18%
EBITDA	59.03	54.84	61.07	27.19	22.98	26.75
EBITDA Margin	21.30%	21.02%	24.54%	15.96%	14.40%	14.00%
D&A For EBITDA	9.58	8.91	8.14	6.6	6.11	6.15
EBIT	49.45	45.93	52.93	20.6	16.87	20.6
EBIT Margin	17.84%	17.61%	21.27%	12.08%	10.57%	10.79%
Effective Tax Rate	24.40%	24.41%	25.08%	32.15%	31.91%	34.97%

Source: S&P Capital IQ. Standard template. Financial Sources.