HSS Engineers Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	216.09	201.24	187.34	186.04	164.69	170
Revenue Growth (YoY)	15.66%	7.42%	0.70%	12.96%	-3.12%	14.52%
Cost of Revenue	146.14	130.87	125.2	125.31	124.74	121.31
Gross Profit	69.94	70.37	62.14	60.73	39.95	48.69
Selling, General & Admin	28.91	27.51	24.23	23	20.18	19.83
Other Operating Expenses	10.04	5.81	6.78	6.9	7.81	8.52
Operating Expenses	39.48	33.85	31.07	36.69	31.2	28.35
Operating Income	30.46	36.52	31.07	24.05	8.75	20.34
Interest Expense	-3.75	-3.12	-2.91	-3.17	-3.54	-5.03
Interest & Investment Income	0.35	0.36	0.4	0.42	0.51	0.97
Earnings From Equity Investments	0.63	0.14	0.17	0.32	0.36	0.4
EBT Excluding Unusual Items	27.69	33.89	28.72	21.62	6.07	16.68
Gain (Loss) on Sale of Assets	-	-	-	-	-0.01	-0
Pretax Income	27.69	33.89	28.72	21.62	6.07	16.68
Income Tax Expense	3.86	8.98	8.29	6.49	3.04	5.84
Earnings From Continuing Operations	23.83	24.91	20.43	15.13	3.03	10.84
Minority Interest in Earnings	0.26	0.18	0.04	-	-	-
Net Income	24.09	25.09	20.46	15.13	3.03	10.84
Net Income to Common	24.09	25.09	20.46	15.13	3.03	10.84
Net Income Growth	19.03%	22.61%	35.22%	399.61%	-72.07%	816.53%
Shares Outstanding (Basic)	508	507	496	496	496	496
Shares Outstanding (Diluted)	508	507	496	496	496	496
Shares Change (YoY)	0.88%	2.26%	0.02%	-	-	-
EPS (Basic)	0.05	0.05	0.04	0.03	0.01	0.02
EPS (Diluted)	0.05	0.05	0.04	0.03	0.01	0.02
EPS Growth	17.90%	19.89%	35.19%	399.67%	-72.07%	816.55%
Free Cash Flow	-7.78	-4.61	18.17	-1.34	6.75	19.29
Free Cash Flow Per Share	-0.01	-0.01	0.04	-0.00	0.01	0.04
Dividend Per Share	0.015	0.015	0.012	0.009	-	-
Dividend Growth	20.66%	20.66%	31.52%	-	-	-
Gross Margin	32.37%	34.97%	33.17%	32.65%	24.26%	28.64%
Operating Margin	14.10%	18.15%	16.58%	12.93%	5.31%	11.96%
Profit Margin	11.15%	12.47%	10.92%	8.13%	1.84%	6.38%
Free Cash Flow Margin	-3.60%	-2.29%	9.70%	-0.72%	4.10%	11.35%
EBITDA	31.66	37.55	32.09	26.87	13.6	25.31
EBITDA Margin	14.65%	18.66%	17.13%	14.45%	8.26%	14.89%
D&A For EBITDA	1.19	1.02	1.02	2.83	4.85	4.97
EBIT	30.46	36.52	31.07	24.05	8.75	20.34
EBIT Margin	14.10%	18.15%	16.58%	12.93%	5.31%	11.96%
Effective Tax Rate	13.95%	26.50%	28.88%	30.00%	50.07%	35.00%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.