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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	393.51	395.35	357.27	318.19	295.83	327.33
Revenue Growth (YoY)	7.97%	10.66%	12.28%	7.56%	-9.62%	5.75%
Cost of Revenue	274.66	272.28	248.81	239.91	214.16	222.75
Gross Profit	118.85	123.07	108.46	78.28	81.67	104.58
Selling, General & Admin	53.64	53.52	51.95	45.75	46.9	52.51
Operating Expenses	53.75	53.52	51.95	45.75	46.9	52.51
Operating Income	65.1	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	69.32	73.77	60.01	35.44	37.29	55.01
Income Tax Expense	15.08	16.16	14.92	9.36	10.05	14.63
Net Income	54.23	57.61	45.09	26.08	27.24	40.38
Net Income to Common	54.23	57.61	45.09	26.08	27.24	40.38
Net Income Growth	9.80%	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	9.65%	27.76%	72.87%	-4.26%	-32.54%	3.72%
Free Cash Flow	44.08	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	100.00%	42.86%	16.67%	20.00%	-58.33%	-
Gross Margin	30.20%	31.13%	30.36%	24.60%	27.61%	31.95%
Operating Margin	16.54%	17.59%	15.82%	10.22%	11.75%	15.91%
Profit Margin	13.78%	14.57%	12.62%	8.20%	9.21%	12.34%
Free Cash Flow Margin	11.20%	11.66%	14.05%	5.85%	9.17%	13.23%
EBITDA	71.03	75.21	61.66	38.72	41.02	58.42
EBITDA Margin	18.05%	19.02%	17.26%	12.17%	13.87%	17.85%
D&A For EBITDA	5.93	5.67	5.15	6.18	6.25	6.35
EBIT	65.1	69.55	56.51	32.54	34.77	52.07
EBIT Margin	16.54%	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 Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.