KLSE:HUPSENG 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	399.38	395.35	357.27	318.19	295.83	327.33
Revenue Growth (YoY)	6.96%	10.66%	12.28%	7.56%	-9.62%	5.75%
Cost of Revenue	280.42	272.28	248.81	239.91	214.16	222.75
Gross Profit	118.95	123.07	108.46	78.28	81.67	104.58
Selling, General & Admin	54.2	53.52	51.95	45.75	46.9	52.51
Operating Expenses	54.46	53.52	51.95	45.75	46.9	52.51
Operating Income	64.49	69.55	56.51	32.54	34.77	52.07
Interest Expense	-0.03	-0.03	-0.02	-0.03	-0.03	-0.02
Interest & Investment Income	2.72	2.72	2.02	1.21	1.06	1.72
Other Non Operating Income (Expenses)	1.53	1.53	1.5	1.72	1.49	1.24
Pretax Income	68.71	73.77	60.01	35.44	37.29	55.01
Income Tax Expense	16.79	16.16	14.92	9.36	10.05	14.63
Net Income	51.91	57.61	45.09	26.08	27.24	40.38
Net Income to Common	51.91	57.61	45.09	26.08	27.24	40.38
Net Income Growth	-3.78%	27.78%	72.87%	-4.25%	-32.54%	3.72%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	0.06	0.07	0.06	0.03	0.03	0.05
EPS (Diluted)	0.06	0.07	0.06	0.03	0.03	0.05
EPS Growth	-3.72%	27.76%	72.87%	-4.26%	-32.54%	3.72%
Free Cash Flow	44.97	46.11	50.18	18.62	27.12	43.29
Free Cash Flow Per Share	0.06	0.06	0.06	0.02	0.03	0.05
Dividend Per Share	0.050	0.050	0.035	0.030	0.025	0.060
Dividend Growth	-16.67%	42.86%	16.67%	20.00%	-58.33%	-
Gross Margin	29.78%	31.13%	30.36%	24.60%	27.61%	31.95%
Operating Margin	16.15%	17.59%	15.82%	10.22%	11.75%	15.91%
Profit Margin	13.00%	14.57%	12.62%	8.20%	9.21%	12.34%
Free Cash Flow Margin	11.26%	11.66%	14.05%	5.85%	9.17%	13.23%
EBITDA	70.55	75.21	61.66	38.72	41.02	58.42
EBITDA Margin	17.66%	19.02%	17.26%	12.17%	13.87%	17.85%
D&A For EBITDA	6.06	5.67	5.15	6.18	6.25	6.35
EBIT	64.49	69.55	56.51	32.54	34.77	52.07
EBIT Margin	16.15%	17.59%	15.82%	10.22%	11.75%	15.91%
Effective Tax Rate	24.44%	21.90%	24.87%	26.41%	26.96%	26.59%

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