Hup Seng Industries Berhad (KLSE:HUPSENG)

KLSE:HUPSENG 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	398.11	395.35	357.27	318.19	295.83	327.33
Revenue Growth (YoY)	9.63%	10.66%	12.28%	7.56%	-9.62%	5.75%
Cost of Revenue	279.69	272.28	248.81	239.91	214.16	222.75
Gross Profit	118.42	123.07	108.46	78.28	81.67	104.58
Selling, General & Admin	53.77	53.52	51.95	45.75	46.9	52.51
Operating Expenses	53.98	53.52	51.95	45.75	46.9	52.51
Operating Income	64.44	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	68.66	73.77	60.01	35.44	37.29	55.01
Income Tax Expense	14.94	16.16	14.92	9.36	10.05	14.63
Net Income	53.72	57.61	45.09	26.08	27.24	40.38
Net Income to Common	53.72	57.61	45.09	26.08	27.24	40.38
Net Income Growth	8.08%	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)	0.07	0.07	0.06	0.03	0.03	0.05
EPS (Diluted)	0.07	0.07	0.06	0.03	0.03	0.05
EPS Growth	8.01%	27.76%	72.87%	-4.26%	-32.54%	3.72%
Free Cash Flow	43.06	46.11	50.18	18.62	27.12	43.29
Free Cash Flow Per Share	0.05	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	42.86%	42.86%	16.67%	20.00%	-58.33%	-
Gross Margin	29.74%	31.13%	30.36%	24.60%	27.61%	31.95%
Operating Margin	16.19%	17.59%	15.82%	10.22%	11.75%	15.91%
Profit Margin	13.49%	14.57%	12.62%	8.20%	9.21%	12.34%
Free Cash Flow Margin	10.82%	11.66%	14.05%	5.85%	9.17%	13.23%
EBITDA	70.54	75.21	61.66	38.72	41.02	58.42
EBITDA Margin	17.72%	19.02%	17.26%	12.17%	13.87%	17.85%
D&A For EBITDA	6.1	5.67	5.15	6.18	6.25	6.35
EBIT	64.44	69.55	56.51	32.54	34.77	52.07
EBIT Margin	16.19%	17.59%	15.82%	10.22%	11.75%	15.91%
Effective Tax Rate	21.76%	21.90%	24.87%	26.41%	26.96%	26.59%

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