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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	44.52	39.4	43.95	26.55	20.31
Revenue Growth (YoY)	13.00%	-10.34%	65.53%	30.69%	7.07%
Cost of Revenue	21.85	17.19	21.48	9.32	11.77
Gross Profit	22.67	22.21	22.46	17.23	8.55
Selling, General & Admin	11.58	11.69	8.57	5.25	3.82
Other Operating Expenses	3.27	1.64	2.71	2.57	1.86
Operating Expenses	14.84	13.33	11.28	8.37	5.68
Operating Income	7.83	8.87	11.18	8.87	2.87
Interest Expense	-0.85	-0.89	-1.19	-1.15	-1.33
Interest & Investment Income	0.33	0.36	0.02	0.05	0.09
Currency Exchange Gain (Loss)	-	-	0	-	-
EBT Excluding Unusual Items	7.32	8.34	10.03	7.77	1.63
Other Unusual Items	-	0	-	0.23	0.34
Pretax Income	7.32	8.34	10.03	8	1.98
Income Tax Expense	2.06	2.74	2.94	1.95	-0.43
Earnings From Continuing Operations	5.26	5.6	7.09	6.06	2.4
Minority Interest in Earnings	-	-	-	-	0
Net Income	5.26	5.6	7.09	6.06	2.41
Net Income to Common	5.26	5.6	7.09	6.06	2.41
Net Income Growth	-6.16%	-20.96%	16.98%	151.85%	6.18%
Shares Outstanding (Basic)	400	400	400	13	2
Shares Outstanding (Diluted)	400	400	400	13	2
Shares Change (YoY)	-0.00%	-0.07%	2907.57%	565.50%	-
EPS (Basic)	0.01	0.01	0.02	0.46	1.20
EPS (Diluted)	0.01	0.01	0.02	0.46	1.20
EPS Growth	-6.43%	-20.90%	-96.11%	-62.16%	6.18%
Free Cash Flow	-11.03	-5.96	3.3	13.4	1.3
Free Cash Flow Per Share	-0.03	-0.01	0.01	1.01	0.65
Dividend Per Share	-	-	-	2.500	-
Gross Margin	50.92%	56.36%	51.11%	64.91%	42.07%
Operating Margin	17.59%	22.52%	25.45%	33.39%	14.14%
Profit Margin	11.80%	14.21%	16.12%	22.81%	11.84%
Free Cash Flow Margin	-24.77%	-15.12%	7.51%	50.46%	6.40%
EBITDA	10.07	10.05	12.38	9.83	3.76
EBITDA Margin	22.61%	25.51%	28.16%	37.02%	18.52%
D&A For EBITDA	2.24	1.18	1.19	0.96	0.89
EBIT	7.83	8.87	11.18	8.87	2.87
EBIT Margin	17.58%	22.52%	25.45%	33.39%	14.14%
Effective Tax Rate	28.17%	32.88%	29.34%	24.32%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.