Steel Hawk Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	79.39	72.54	66.33	24.85	19.87	20.45
Revenue Growth (YoY)	8.58%	9.36%	166.96%	25.07%	-2.87%	-
Cost of Revenue	50.6	51.7	50.3	14.03	9.79	13.94
Gross Profit	28.79	20.83	16.03	10.82	10.07	6.51
Selling, General & Admin	12.66	9.38	7.4	7.59	6.08	4.01
Other Operating Expenses	-0.06	-0.09	-0.07	-0.16	-0.28	0.44
Operating Expenses	12.6	9.28	7.4	7.42	5.8	4.44
Operating Income	16.19	11.55	8.63	3.39	4.27	2.07
Interest Expense	-1.79	-1.31	-0.45	-0.23	-0.33	-0.44
Interest & Investment Income	0.09	0.09	0.03	0.01	0.09	0.04
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.02	-0.04	-0.03	-0.05
EBT Excluding Unusual Items	14.45	10.29	8.19	3.14	4.01	1.62
Gain (Loss) on Sale of Assets	0.06	0.06	0.01	0.01	0	-
Asset Writedown	-	-	-	-	-	-0.87
Pretax Income	14.51	10.34	8.2	3.14	4.02	0.75
Income Tax Expense	5.08	3.12	2.38	1.06	1.07	0.3
Net Income	9.43	7.22	5.81	2.08	2.95	0.46
Net Income to Common	9.43	7.22	5.81	2.08	2.95	0.46
Net Income Growth	38.78%	24.25%	179.38%	-29.47%	545.30%	-
Shares Outstanding (Basic)	400	400	400	400	400	4
Shares Outstanding (Diluted)	400	400	400	400	400	4
Shares Change (YoY)	-10.11%	-	-	-	10566.67%	-
EPS (Basic)	0.02	0.02	0.01	0.01	0.01	0.12
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01	0.12
EPS Growth	54.39%	24.25%	179.37%	-29.46%	-93.95%	-
Free Cash Flow	-3.02	-2.61	2.5	-0.28	4.25	2.22
Free Cash Flow Per Share	-0.01	-0.01	0.01	-0.00	0.01	0.59
Dividend Per Share	-	-	0.002	0.002	-	-
Dividend Growth	-	-	37.50%	-	-	-
Gross Margin	36.27%	28.72%	24.17%	43.53%	50.70%	31.83%
Operating Margin	20.40%	15.93%	13.01%	13.66%	21.51%	10.12%
Profit Margin	11.88%	9.95%	8.76%	8.37%	14.85%	2.23%
Free Cash Flow Margin	-3.80%	-3.60%	3.77%	-1.12%	21.37%	10.86%
EBITDA	16.99	12.26	9.22	3.93	4.79	2.6
EBITDA Margin	21.41%	16.90%	13.91%	15.83%	24.12%	12.73%
D&A For EBITDA	0.8	0.71	0.59	0.54	0.52	0.54
EBIT	16.19	11.55	8.63	3.39	4.27	2.07
EBIT Margin	20.40%	15.93%	13.01%	13.66%	21.51%	10.12%
Effective Tax Rate	35.00%	30.20%	29.09%	33.84%	26.57%	39.31%

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