Focus Point Holdings Berhad (KLSE:FOCUSP)

KLSE:FOCUSP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	299.34	292.53	260.9	248.82	170.43	159.61
Revenue Growth (YoY)	8.01%	12.12%	4.85%	46.00%	6.78%	-16.44%
Cost of Revenue	105.58	106.03	91.5	86.29	57.63	56.61
Gross Profit	193.76	186.5	169.4	162.54	112.8	103
Selling, General & Admin	146.9	140.54	125.83	111.83	93.35	87.42
Other Operating Expenses	-4.03	-4.03	-3.07	-2.22	-1.15	-1.31
Operating Expenses	143.32	136.97	123.57	109.61	92.2	86.13
Operating Income	50.44	49.54	45.83	52.93	20.6	16.87
Interest Expense	-6.69	-6.26	-5.94	-5.35	-4.97	-5.63
Earnings From Equity Investments	0.3	0.16	0.1	0.28	-0.04	0.01
Other Non Operating Income (Expenses)	-0.04	-0.14	-0.2	-	-	-
EBT Excluding Unusual Items	44.02	43.3	39.78	47.86	15.59	11.25
Asset Writedown	0.41	0.41	0.1	-	-0.25	-0.2
Other Unusual Items	-	-	0	-	5.37	4.58
Pretax Income	44.43	43.71	39.89	47.86	20.7	15.62
Income Tax Expense	10.73	10.52	9.74	12	6.66	4.99
Earnings From Continuing Operations	33.7	33.19	30.15	35.86	14.05	10.64
Net Income	33.7	33.19	30.15	35.86	14.05	10.64
Net Income to Common	33.7	33.19	30.15	35.86	14.05	10.64
Net Income Growth	2.96%	10.08%	-15.91%	155.23%	32.07%	7.58%
Shares Outstanding (Basic)	616	616	616	616	616	616
Shares Outstanding (Diluted)	616	616	616	616	616	616
EPS (Basic)	0.05	0.05	0.05	0.06	0.02	0.02
EPS (Diluted)	0.05	0.05	0.05	0.06	0.02	0.02
EPS Growth	2.96%	10.08%	-15.91%	155.23%	32.07%	7.58%
Free Cash Flow	68.08	58.92	48.4	60.14	54.58	50.46
Free Cash Flow Per Share	0.11	0.10	0.08	0.10	0.09	0.08
Dividend Per Share	0.026	0.026	0.022	0.016	0.011	0.007
Dividend Growth	8.23%	16.89%	39.75%	50.47%	50.70%	5.97%
Gross Margin	64.73%	63.75%	64.93%	65.32%	66.18%	64.53%
Operating Margin	16.85%	16.93%	17.57%	21.27%	12.08%	10.57%
Profit Margin	11.26%	11.35%	11.56%	14.41%	8.24%	6.66%
Free Cash Flow Margin	22.74%	20.14%	18.55%	24.17%	32.02%	31.61%
EBITDA	60.44	59.09	54.73	61.07	27.19	22.98
EBITDA Margin	20.19%	20.20%	20.98%	24.54%	15.96%	14.40%
D&A For EBITDA	10	9.55	8.91	8.14	6.6	6.11
EBIT	50.44	49.54	45.83	52.93	20.6	16.87
EBIT Margin	16.85%	16.93%	17.57%	21.27%	12.08%	10.57%
Effective Tax Rate	24.16%	24.07%	24.41%	25.08%	32.15%	31.91%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.