Go Hub Capital Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	39.4	43.95	26.55	20.31	18.97
Revenue Growth (YoY)	-10.34%	65.53%	30.69%	7.07%	-
Cost of Revenue	17.19	21.48	9.32	11.77	9.83
Gross Profit	22.21	22.46	17.23	8.55	9.15
Selling, General & Admin	11.69	8.57	5.25	3.82	3.76
Other Operating Expenses	1.69	2.71	2.57	1.86	1.54
Operating Expenses	13.38	11.27	8.37	5.68	5.3
Operating Income	8.83	11.19	8.87	2.87	3.85
Interest Expense	-0.89	-1.19	-1.15	-1.33	-1.19
Interest & Investment Income	0.41	0.02	0.05	0.09	0.14
EBT Excluding Unusual Items	8.34	10.03	7.77	1.63	2.8
Other Unusual Items	-	-	0.23	0.34	0.16
Pretax Income	8.34	10.03	8	1.98	2.96
Income Tax Expense	2.74	2.94	1.95	-0.43	0.7
Earnings From Continuing Operations	5.6	7.09	6.06	2.4	2.26
Minority Interest in Earnings	-	-	-	0	0.01
Net Income	5.6	7.09	6.06	2.41	2.27
Net Income to Common	5.6	7.09	6.06	2.41	2.27
Net Income Growth	-20.97%	16.99%	151.85%	6.18%	-
Shares Outstanding (Basic)	400	293	13	2	2
Shares Outstanding (Diluted)	400	293	13	2	2
Shares Change (YoY)	36.60%	2100.00%	565.50%	-	-
EPS (Basic)	0.01	0.02	0.46	1.20	1.13
EPS (Diluted)	0.01	0.02	0.46	1.20	1.13
EPS Growth	-42.15%	-94.68%	-62.16%	6.18%	-
Free Cash Flow	-12.5	3.3	13.4	1.3	-3.42
Free Cash Flow Per Share	-0.03	0.01	1.01	0.65	-1.71
Dividend Per Share	-	-	2.500	-	-
Gross Margin	56.37%	51.12%	64.91%	42.07%	48.21%
Operating Margin	22.41%	25.46%	33.39%	14.14%	20.27%
Profit Margin	14.21%	16.12%	22.81%	11.84%	11.94%
Free Cash Flow Margin	-31.73%	7.51%	50.46%	6.40%	-18.00%
EBITDA	10.37	12.56	9.83	3.76	4.53
EBITDA Margin	26.32%	28.59%	37.02%	18.52%	23.85%
D&A For EBITDA	1.54	1.37	0.96	0.89	0.68
EBIT	8.83	11.19	8.87	2.87	3.85
EBIT Margin	22.41%	25.46%	33.39%	14.14%	20.27%
Effective Tax Rate	32.89%	29.34%	24.32%	-	23.73%

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