HI Mobility Berhad Income Statement

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

Millions MYR. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	317.69	279.82	207.71	119.63	31.47
Revenue Growth (YoY)	13.53%	34.71%	73.63%	280.17%	-
Cost of Revenue	235.44	201.91	144.34	86.68	36.15
Gross Profit	82.25	77.91	63.38	32.96	-4.69
Selling, General & Admin	22.62	23.54	17.9	9.94	7.8
Other Operating Expenses	-10.87	-3.16	-5.16	-3.22	-3.38
Operating Expenses	11.75	19.93	13.44	6.72	27.04
Operating Income	70.5	57.97	49.93	26.24	-31.72
Interest Expense	-9.39	-7.52	-4.73	-3.02	-1.67
Other Non Operating Income (Expenses)	3.52	0.02	-0.06	-	-
EBT Excluding Unusual Items	64.63	50.47	45.15	23.22	-33.4
Asset Writedown	-	-	-	-0.9	-1.39
Pretax Income	64.63	50.47	45.15	22.32	-34.79
Income Tax Expense	8.15	6.71	11.97	2.81	-2.75
Net Income	56.47	43.76	33.17	19.51	-32.05
Net Income to Common	56.47	43.76	33.17	19.51	-32.05
Net Income Growth	29.04%	31.93%	69.99%	-	-
Shares Outstanding (Basic)	492	500	500	159	20
Shares Outstanding (Diluted)	492	500	500	159	20
Shares Change (YoY)	-1.62%	-	213.50%	687.62%	-
EPS (Basic)	0.11	0.09	0.07	0.12	-1.58
EPS (Diluted)	0.11	0.09	0.07	0.12	-1.58
EPS Growth	31.16%	31.93%	-45.78%	-	-
Free Cash Flow	-4.38	-10.88	48.71	8.47	-1.81
Free Cash Flow Per Share	-0.01	-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	25.89%	27.84%	30.51%	27.55%	-14.89%
Operating Margin	22.19%	20.72%	24.04%	21.93%	-100.82%
Profit Margin	17.78%	15.64%	15.97%	16.31%	-101.84%
Free Cash Flow Margin	-1.38%	-3.89%	23.45%	7.08%	-5.75%
EBITDA	98.67	72.44	59.69	36.8	-21.09
EBITDA Margin	31.06%	25.89%	28.74%	30.76%	-67.03%
D&A For EBITDA	28.17	14.47	9.75	10.56	10.63
EBIT	70.5	57.97	49.93	26.24	-31.72
EBIT Margin	22.19%	20.72%	24.04%	21.93%	-100.82%
Effective Tax Rate	12.62%	13.30%	26.52%	12.59%	-

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