HPMT Holdings Berhad (KLSE:HPMT)

HPMT Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	91.95	91.59	89.54	88.74	90.56	71.9
Revenue Growth (YoY)	4.09%	2.30%	0.90%	-2.01%	25.96%	-8.63%
Cost of Revenue	58.37	57.46	56.58	56.33	50.18	41.61
Gross Profit	33.58	34.14	32.96	32.41	40.38	30.29
Selling, General & Admin	29.5	29.67	26.4	24.05	23.84	22.01
Other Operating Expenses	-1.27	-1.24	-0.86	-1.29	-1.31	-1.4
Operating Expenses	28.27	28.46	25.54	22.74	22.52	20.66
Operating Income	5.32	5.68	7.42	9.67	17.86	9.63
Interest Expense	-1.01	-1.06	-1.1	-0.88	-0.9	-1.26
Interest & Investment Income	0.88	0.88	0.65	0.39	0.65	0.88
Currency Exchange Gain (Loss)	0.78	0.78	1.51	0.31	0.2	0.31
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.04	-0.04	-0.02	-0.02
EBT Excluding Unusual Items	5.93	6.23	8.45	9.45	17.8	9.53
Gain (Loss) on Sale of Assets	-	-	-	0.46	0.02	-
Other Unusual Items	-	-	-	-	0.03	0.04
Pretax Income	5.93	6.23	8.45	9.91	17.84	9.64
Income Tax Expense	2.29	2.46	2.17	1.71	3.97	1.32
Earnings From Continuing Operations	3.64	3.77	6.28	8.19	13.88	8.32
Net Income to Company	3.64	3.77	6.28	8.19	13.88	8.32
Minority Interest in Earnings	0.12	0.08	0.32	-0	-0.04	0
Net Income	3.75	3.85	6.6	8.19	13.84	8.32
Net Income to Common	3.75	3.85	6.6	8.19	13.84	8.32
Net Income Growth	-36.10%	-41.67%	-19.41%	-40.81%	66.26%	5.91%
Shares Outstanding (Basic)	328	328	328	328	328	328
Shares Outstanding (Diluted)	328	328	328	328	328	328
Shares Change (YoY)	-	-	-	-	-	9.45%
EPS (Basic)	0.01	0.01	0.02	0.02	0.04	0.03
EPS (Diluted)	0.01	0.01	0.02	0.02	0.04	0.03
EPS Growth	-36.26%	-41.77%	-19.31%	-40.86%	66.40%	-3.36%
Free Cash Flow	10.16	3.72	10.86	-0.26	14.68	17.32
Free Cash Flow Per Share	0.03	0.01	0.03	-0.00	0.04	0.05
Dividend Per Share	0.004	0.004	0.006	0.009	0.014	0.014
Dividend Growth	-44.62%	-44.62%	-23.53%	-39.29%	1.45%	10.40%
Gross Margin	36.52%	37.27%	36.81%	36.52%	44.59%	42.13%
Operating Margin	5.78%	6.20%	8.29%	10.89%	19.72%	13.40%
Profit Margin	4.08%	4.20%	7.37%	9.23%	15.28%	11.58%
Free Cash Flow Margin	11.05%	4.06%	12.13%	-0.29%	16.21%	24.09%
EBITDA	14.81	15.3	16.95	18.58	26.18	18.05
EBITDA Margin	16.10%	16.70%	18.93%	20.93%	28.91%	25.10%
D&A For EBITDA	9.49	9.62	9.53	8.91	8.32	8.42
EBIT	5.32	5.68	7.42	9.67	17.86	9.63
EBIT Margin	5.78%	6.20%	8.29%	10.89%	19.72%	13.40%
Effective Tax Rate	38.60%	39.54%	25.63%	17.29%	22.23%	13.70%

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