Hup Seng Industries Berhad (KLSE:HUPSENG)

KLSE:HUPSENG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	394.67	395.35	357.27	318.19	295.83
Revenue Growth (YoY)	-0.17%	10.66%	12.28%	7.56%	-9.62%
Cost of Revenue	277.19	272.28	248.81	239.91	214.16
Gross Profit	117.49	123.07	108.46	78.28	81.67
Selling, General & Admin	54.62	53.52	51.95	45.75	46.9
Other Operating Expenses	-3.77	-	-	-	-
Operating Expenses	50.84	53.52	51.95	45.75	46.9
Operating Income	66.64	69.55	56.51	32.54	34.77
Interest Expense	-0.03	-0.03	-0.02	-0.03	-0.03
Interest & Investment Income	-	2.72	2.02	1.21	1.06
Other Non Operating Income (Expenses)	-	1.53	1.5	1.72	1.49
Pretax Income	66.62	73.77	60.01	35.44	37.29
Income Tax Expense	16.8	16.16	14.92	9.36	10.05
Net Income	49.82	57.61	45.09	26.08	27.24
Net Income to Common	49.82	57.61	45.09	26.08	27.24
Net Income Growth	-13.53%	27.78%	72.87%	-4.25%	-32.54%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	0.06	0.07	0.06	0.03	0.03
EPS (Diluted)	0.06	0.07	0.06	0.03	0.03
EPS Growth	-13.51%	27.76%	72.87%	-4.26%	-32.54%
Free Cash Flow	47.74	46.11	50.18	18.62	27.12
Free Cash Flow Per Share	0.06	0.06	0.06	0.02	0.03
Dividend Per Share	-	0.050	0.035	0.030	0.025
Dividend Growth	-	42.86%	16.67%	20.00%	-58.33%
Gross Margin	29.77%	31.13%	30.36%	24.60%	27.61%
Operating Margin	16.89%	17.59%	15.82%	10.22%	11.75%
Profit Margin	12.62%	14.57%	12.62%	8.20%	9.21%
Free Cash Flow Margin	12.10%	11.66%	14.05%	5.85%	9.17%
EBITDA	72.66	75.21	61.66	38.72	41.02
EBITDA Margin	18.41%	19.02%	17.26%	12.17%	13.87%
D&A For EBITDA	6.02	5.67	5.15	6.18	6.25
EBIT	66.64	69.55	56.51	32.54	34.77
EBIT Margin	16.89%	17.59%	15.82%	10.22%	11.75%
Effective Tax Rate	25.22%	21.90%	24.87%	26.41%	26.96%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.