HPMT Holdings Berhad (KLSE:HPMT)
Malaysia · Delayed Price · Currency is MYR 0.1900
0.00 (0.00%)
At close: Sep 2, 2026
HPMT Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 94.97 | 89.45 | 91.59 | 89.54 | 88.74 | 90.56 | |
Revenue Growth | 3.68% | -2.34% | 2.30% | 0.90% | -2.01% | 25.96% |
Cost of Revenue | 61.59 | 58.22 | 57.46 | 56.58 | 56.33 | 50.18 |
Gross Profit | 33.38 | 31.23 | 34.14 | 32.96 | 32.41 | 40.38 |
Selling, General & Admin | 27.34 | 27.61 | 29.67 | 26.4 | 24.05 | 23.84 |
Other Operating Expenses | -0.35 | -1.54 | -1.24 | -0.86 | -1.29 | -1.31 |
Operating Expenses | 26.98 | 26.06 | 28.46 | 25.54 | 22.74 | 22.52 |
Operating Income | 6.4 | 5.18 | 5.68 | 7.42 | 9.67 | 17.86 |
Interest Expense | -0.77 | -0.82 | -1.06 | -1.1 | -0.88 | -0.9 |
Interest & Investment Income | 0.43 | 0.43 | 0.88 | 0.65 | 0.39 | 0.65 |
Currency Exchange Gain (Loss) | 1.75 | 1.75 | 0.78 | 1.51 | 0.31 | 0.2 |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.02 |
EBT Excluding Unusual Items | 7.77 | 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 | 7.77 | 6.49 | 6.23 | 8.45 | 9.91 | 17.84 |
Income Tax Expense | 0.23 | 1.44 | 2.46 | 2.17 | 1.71 | 3.97 |
Earnings From Continuing Operations | 7.54 | 5.05 | 3.77 | 6.28 | 8.19 | 13.88 |
Net Income to Company | 7.54 | 5.05 | 3.77 | 6.28 | 8.19 | 13.88 |
Minority Interest in Earnings | 0.01 | 0.18 | 0.08 | 0.32 | -0 | -0.04 |
Net Income | 7.55 | 5.23 | 3.85 | 6.6 | 8.19 | 13.84 |
Net Income to Common | 7.55 | 5.23 | 3.85 | 6.6 | 8.19 | 13.84 |
Net Income Growth | 106.09% | 35.92% | -41.67% | -19.41% | -40.81% | 66.26% |
Shares Outstanding (Basic) | 328 | 328 | 328 | 328 | 328 | 328 |
Shares Outstanding (Diluted) | 328 | 328 | 328 | 328 | 328 | 328 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 |
EPS Growth | 106.99% | 35.90% | -41.77% | -19.31% | -40.86% | 66.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -7.98 | 23.34 | 3.72 | 10.86 | -0.26 | 14.68 |
Free Cash Flow Per Share | -0.02 | 0.07 | 0.01 | 0.03 | -0.00 | 0.04 |
Dividend Per Share | 0.004 | 0.004 | 0.004 | 0.006 | 0.009 | 0.014 |
Dividend Growth | 41.94% | 11.11% | -44.62% | -23.53% | -39.29% | 1.45% |
Gross Margin | 35.14% | 34.91% | 37.27% | 36.81% | 36.52% | 44.59% |
Operating Margin | 6.74% | 5.79% | 6.20% | 8.29% | 10.89% | 19.72% |
Profit Margin | 7.95% | 5.85% | 4.20% | 7.37% | 9.23% | 15.28% |
Free Cash Flow Margin | -8.40% | 26.09% | 4.06% | 12.13% | -0.29% | 16.21% |
EBITDA | 14.77 | 14.05 | 15.3 | 16.95 | 18.58 | 26.18 |
EBITDA Margin | 15.55% | 15.70% | 16.70% | 18.93% | 20.93% | 28.91% |
D&A For EBITDA | 8.37 | 8.87 | 9.62 | 9.53 | 8.91 | 8.32 |
EBIT | 6.4 | 5.18 | 5.68 | 7.42 | 9.67 | 17.86 |
EBIT Margin | 6.74% | 5.79% | 6.20% | 8.29% | 10.89% | 19.72% |
Effective Tax Rate | 2.94% | 22.21% | 39.54% | 25.63% | 17.29% | 22.23% |