Hiap Teck Venture Berhad (KLSE:HIAPTEK)

Hiap Teck Venture Berhad Income Statement

Financials in millions MYR. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021
Revenue	1,420	1,438	1,683	1,585	1,583	1,082
Revenue Growth (YoY)	-15.34%	-14.59%	6.18%	0.12%	46.34%	15.97%
Cost of Revenue	1,364	1,402	1,582	1,536	1,397	912.04
Gross Profit	55.8	35.37	101.26	49.26	186.76	169.9
Selling, General & Admin	54.22	53.62	43.57	49.67	46.39	41.7
Other Operating Expenses	-3.81	-5.48	-7.11	-0.68	-4.91	-0.96
Operating Expenses	49.41	47.16	38.76	50.15	41.55	41.71
Operating Income	6.39	-11.78	62.5	-0.89	145.21	128.19
Interest Expense	-21.54	-24.1	-24.58	-20.67	-13.38	-13.18
Interest & Investment Income	2.1	2.03	2.19	2.37	2.6	1.45
Earnings From Equity Investments	132.21	138.39	77.28	44.52	52.7	76.01
EBT Excluding Unusual Items	119.16	104.53	117.39	25.33	187.13	192.47
Gain (Loss) on Sale of Assets	-	-	-	5.14	2.77	2.12
Pretax Income	119.16	104.53	117.39	30.46	189.9	194.59
Income Tax Expense	0.08	-5.78	10.03	-1.37	33.54	31.07
Earnings From Continuing Operations	119.07	110.31	107.36	31.83	156.36	163.52
Minority Interest in Earnings	-1.16	-1.19	-1.01	-0.92	-0.35	-
Net Income	117.91	109.12	106.35	30.91	156.01	163.52
Net Income to Common	117.91	109.12	106.35	30.91	156.01	163.52
Net Income Growth	-21.64%	2.60%	244.04%	-80.19%	-4.59%	3714.25%
Shares Outstanding (Basic)	1,742	1,742	1,742	1,742	1,734	1,415
Shares Outstanding (Diluted)	1,742	1,742	1,742	1,742	1,742	1,630
Shares Change (YoY)	-	-	-	0.02%	6.88%	3.91%
EPS (Basic)	0.07	0.06	0.06	0.02	0.09	0.12
EPS (Diluted)	0.07	0.06	0.06	0.02	0.09	0.10
EPS Growth	-21.64%	2.62%	244.63%	-80.25%	-10.89%	3080.80%
Free Cash Flow	165.7	93.18	-12.05	56.02	-208.27	14.31
Free Cash Flow Per Share	0.10	0.05	-0.01	0.03	-0.12	0.01
Dividend Per Share	0.005	0.005	0.005	0.005	0.010	0.010
Dividend Growth	-	-	-	-50.00%	-	233.33%
Gross Margin	3.93%	2.46%	6.02%	3.11%	11.80%	15.70%
Operating Margin	0.45%	-0.82%	3.71%	-0.06%	9.17%	11.85%
Profit Margin	8.30%	7.59%	6.32%	1.95%	9.85%	15.11%
Free Cash Flow Margin	11.67%	6.48%	-0.72%	3.53%	-13.15%	1.32%
EBITDA	37.04	16.67	82.06	13.07	158.18	141.61
EBITDA Margin	2.61%	1.16%	4.88%	0.82%	9.99%	13.09%
D&A For EBITDA	30.65	28.45	19.56	13.96	12.97	13.42
EBIT	6.39	-11.78	62.5	-0.89	145.21	128.19
EBIT Margin	0.45%	-0.82%	3.71%	-0.06%	9.17%	11.85%
Effective Tax Rate	0.07%	-	8.54%	-	17.66%	15.97%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.