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	Sep '25 Sep 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
Revenue	42.34	39.4	43.95	26.55	20.31	18.97
Revenue Growth (YoY)	-3.65%	-10.34%	65.53%	30.69%	7.07%	-
Cost of Revenue	19.94	17.19	21.48	9.32	11.77	9.83
Gross Profit	22.4	22.21	22.46	17.23	8.55	9.15
Selling, General & Admin	11.34	11.69	8.57	5.25	3.82	3.76
Other Operating Expenses	2.83	1.64	2.71	2.57	1.86	1.54
Operating Expenses	14.18	13.33	11.28	8.37	5.68	5.3
Operating Income	8.22	8.87	11.18	8.87	2.87	3.85
Interest Expense	-0.91	-0.89	-1.19	-1.15	-1.33	-1.19
Interest & Investment Income	0.36	0.36	0.02	0.05	0.09	0.14
Currency Exchange Gain (Loss)	-	-	0	-	-	-
EBT Excluding Unusual Items	7.67	8.34	10.03	7.77	1.63	2.8
Other Unusual Items	0	0	-	0.23	0.34	0.16
Pretax Income	7.67	8.34	10.03	8	1.98	2.96
Income Tax Expense	2.67	2.74	2.94	1.95	-0.43	0.7
Earnings From Continuing Operations	5.01	5.6	7.09	6.06	2.4	2.26
Minority Interest in Earnings	-	-	-	-	0	0.01
Net Income	5.01	5.6	7.09	6.06	2.41	2.27
Net Income to Common	5.01	5.6	7.09	6.06	2.41	2.27
Net Income Growth	-29.33%	-20.96%	16.98%	151.85%	6.18%	-
Shares Outstanding (Basic)	400	400	400	13	2	2
Shares Outstanding (Diluted)	400	400	400	13	2	2
Shares Change (YoY)	-0.07%	-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	-29.38%	-20.90%	-96.11%	-62.16%	6.18%	-
Free Cash Flow	-1.6	-5.96	3.3	13.4	1.3	-3.42
Free Cash Flow Per Share	-0.00	-0.01	0.01	1.01	0.65	-1.71
Dividend Per Share	-	-	-	2.500	-	-
Gross Margin	52.90%	56.36%	51.11%	64.91%	42.07%	48.21%
Operating Margin	19.41%	22.52%	25.45%	33.39%	14.14%	20.27%
Profit Margin	11.83%	14.21%	16.12%	22.81%	11.84%	11.94%
Free Cash Flow Margin	-3.77%	-15.12%	7.51%	50.46%	6.40%	-18.00%
EBITDA	9.88	10.05	12.38	9.83	3.76	4.53
EBITDA Margin	23.34%	25.51%	28.16%	37.02%	18.52%	23.85%
D&A For EBITDA	1.66	1.18	1.19	0.96	0.89	0.68
EBIT	8.22	8.87	11.18	8.87	2.87	3.85
EBIT Margin	19.41%	22.52%	25.45%	33.39%	14.14%	20.27%
Effective Tax Rate	34.74%	32.88%	29.34%	24.32%	-	23.73%

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