HI Mobility Berhad (KLSE:HI)

HI Mobility Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022
Revenue	279.82	207.71	119.63	31.47
Revenue Growth (YoY)	34.71%	73.63%	280.17%	-
Cost of Revenue	201.91	144.34	86.68	36.15
Gross Profit	77.91	63.38	32.96	-4.69
Selling, General & Admin	23.54	17.9	9.94	7.8
Other Operating Expenses	-3.16	-5.16	-3.22	-3.38
Operating Expenses	19.93	13.44	6.72	27.04
Operating Income	57.97	49.93	26.24	-31.72
Interest Expense	-7.52	-4.73	-3.02	-1.67
Other Non Operating Income (Expenses)	0.02	-0.06	-	-
EBT Excluding Unusual Items	50.47	45.15	23.22	-33.4
Asset Writedown	-	-	-0.9	-1.39
Pretax Income	50.47	45.15	22.32	-34.79
Income Tax Expense	6.71	11.97	2.81	-2.75
Net Income	43.76	33.17	19.51	-32.05
Net Income to Common	43.76	33.17	19.51	-32.05
Net Income Growth	31.93%	69.99%	-	-
Shares Outstanding (Basic)	500	500	159	20
Shares Outstanding (Diluted)	500	500	159	20
Shares Change (YoY)	-	213.50%	687.62%	-
EPS (Basic)	0.09	0.07	0.12	-1.58
EPS (Diluted)	0.09	0.07	0.12	-1.58
EPS Growth	31.93%	-45.78%	-	-
Free Cash Flow	-10.88	48.71	8.47	-1.81
Free Cash Flow Per Share	-0.02	0.10	0.05	-0.09
Dividend Per Share	0.022	0.076	0.024	-
Dividend Growth	-70.79%	219.33%	-	-
Gross Margin	27.84%	30.51%	27.55%	-14.89%
Operating Margin	20.72%	24.04%	21.93%	-100.82%
Profit Margin	15.64%	15.97%	16.31%	-101.84%
Free Cash Flow Margin	-3.89%	23.45%	7.08%	-5.75%
EBITDA	72.44	59.69	36.8	-21.09
EBITDA Margin	25.89%	28.74%	30.76%	-67.03%
D&A For EBITDA	14.47	9.75	10.56	10.63
EBIT	57.97	49.93	26.24	-31.72
EBIT Margin	20.72%	24.04%	21.93%	-100.82%
Effective Tax Rate	13.30%	26.52%	12.59%	-

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