Hock Soon Capital Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	151.38	146.25	134.18
Revenue Growth (YoY)	3.50%	9.00%	-
Cost of Revenue	87.66	88.35	108.65
Gross Profit	63.72	57.9	25.53
Selling, General & Admin	15.34	15.34	9.71
Other Operating Expenses	-0.81	-0.74	-1.22
Operating Expenses	14.52	14.6	8.5
Operating Income	49.2	43.3	17.03
Interest Expense	-0.02	-0.01	-0.04
Interest & Investment Income	2.85	1.8	1.17
Currency Exchange Gain (Loss)	0.32	-	-
EBT Excluding Unusual Items	52.35	45.08	18.16
Gain (Loss) on Sale of Assets	1.54	0.34	0.27
Pretax Income	53.88	45.42	18.43
Income Tax Expense	13.14	11.18	3.88
Net Income	40.74	34.24	14.54
Net Income to Common	40.74	34.24	14.54
Net Income Growth	18.98%	135.43%	-
Shares Outstanding (Basic)	9	9	9
Shares Outstanding (Diluted)	9	9	9
EPS (Basic)	4.45	3.74	1.59
EPS (Diluted)	4.45	3.74	1.59
EPS Growth	18.98%	135.43%	-
Free Cash Flow	24.55	22.81	9.72
Free Cash Flow Per Share	2.68	2.49	1.06
Gross Margin	42.09%	39.59%	19.03%
Operating Margin	32.50%	29.61%	12.70%
Profit Margin	26.91%	23.41%	10.84%
Free Cash Flow Margin	16.22%	15.60%	7.24%
EBITDA	51.28	45.04	18.95
EBITDA Margin	33.88%	30.80%	14.13%
D&A For EBITDA	2.09	1.74	1.92
EBIT	49.2	43.3	17.03
EBIT Margin	32.50%	29.61%	12.70%
Effective Tax Rate	24.39%	24.61%	21.07%

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