HPMT Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	89.45	91.59	89.54	88.74	90.56
Revenue Growth (YoY)	-2.34%	2.30%	0.90%	-2.01%	25.96%
Cost of Revenue	58.22	57.46	56.58	56.33	50.18
Gross Profit	31.23	34.14	32.96	32.41	40.38
Selling, General & Admin	27.59	29.67	26.4	24.05	23.84
Other Operating Expenses	-3.72	-1.24	-0.86	-1.29	-1.31
Operating Expenses	23.88	28.46	25.54	22.74	22.52
Operating Income	7.35	5.68	7.42	9.67	17.86
Interest Expense	-0.86	-1.06	-1.1	-0.88	-0.9
Interest & Investment Income	-	0.88	0.65	0.39	0.65
Currency Exchange Gain (Loss)	-	0.78	1.51	0.31	0.2
Other Non Operating Income (Expenses)	-	-0.04	-0.04	-0.04	-0.02
EBT Excluding Unusual Items	6.49	6.23	8.45	9.45	17.8
Gain (Loss) on Sale of Assets	-	-	-	0.46	0.02
Other Unusual Items	-	-	-	-	0.03
Pretax Income	6.49	6.23	8.45	9.91	17.84
Income Tax Expense	1.44	2.46	2.17	1.71	3.97
Earnings From Continuing Operations	5.05	3.77	6.28	8.19	13.88
Net Income to Company	5.05	3.77	6.28	8.19	13.88
Minority Interest in Earnings	0.18	0.08	0.32	-0	-0.04
Net Income	5.23	3.85	6.6	8.19	13.84
Net Income to Common	5.23	3.85	6.6	8.19	13.84
Net Income Growth	35.92%	-41.67%	-19.41%	-40.81%	66.26%
Shares Outstanding (Basic)	328	328	328	328	328
Shares Outstanding (Diluted)	328	328	328	328	328
EPS (Basic)	0.02	0.01	0.02	0.02	0.04
EPS (Diluted)	0.02	0.01	0.02	0.02	0.04
EPS Growth	35.90%	-41.77%	-19.31%	-40.86%	66.40%
Free Cash Flow	23.06	3.72	10.86	-0.26	14.68
Free Cash Flow Per Share	0.07	0.01	0.03	-0.00	0.04
Dividend Per Share	0.004	0.004	0.006	0.009	0.014
Dividend Growth	11.11%	-44.62%	-23.53%	-39.29%	1.45%
Gross Margin	34.91%	37.27%	36.81%	36.52%	44.59%
Operating Margin	8.22%	6.20%	8.29%	10.89%	19.72%
Profit Margin	5.85%	4.20%	7.37%	9.23%	15.28%
Free Cash Flow Margin	25.78%	4.06%	12.13%	-0.29%	16.21%
EBITDA	16.22	15.3	16.95	18.58	26.18
EBITDA Margin	18.14%	16.70%	18.93%	20.93%	28.91%
D&A For EBITDA	8.87	9.62	9.53	8.91	8.32
EBIT	7.35	5.68	7.42	9.67	17.86
EBIT Margin	8.22%	6.20%	8.29%	10.89%	19.72%
Effective Tax Rate	22.21%	39.54%	25.63%	17.29%	22.23%

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