New Hoong Fatt Holdings Berhad (KLSE:NHFATT)

KLSE:NHFATT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	282.26	281.25	290.36	244.23	236.88
Revenue Growth (YoY)	0.36%	-3.14%	18.89%	3.10%	-14.21%
Cost of Revenue	199.53	203.57	225.3	191.39	186.44
Gross Profit	82.73	77.67	65.06	52.83	50.44
Selling, General & Admin	64.26	54.29	66.94	60.52	50.61
Other Operating Expenses	-28.78	-28.37	-36.18	-33.3	-15.58
Operating Expenses	35.81	25.01	31.37	27.22	35.03
Operating Income	46.91	52.66	33.7	25.62	15.42
Interest Expense	-0.01	-0.02	-0.49	-0.52	-0.92
EBT Excluding Unusual Items	46.9	52.64	33.21	25.1	14.5
Pretax Income	46.9	52.64	33.21	25.1	14.5
Income Tax Expense	2.94	4.93	6.51	5.52	2.94
Net Income	43.96	47.71	26.7	19.58	11.56
Net Income to Common	43.96	47.71	26.7	19.58	11.56
Net Income Growth	-7.85%	78.69%	36.33%	69.48%	-22.30%
Shares Outstanding (Basic)	165	165	165	165	165
Shares Outstanding (Diluted)	165	165	165	165	165
EPS (Basic)	0.27	0.29	0.16	0.12	0.07
EPS (Diluted)	0.27	0.29	0.16	0.12	0.07
EPS Growth	-7.85%	78.69%	36.33%	69.48%	-22.30%
Free Cash Flow	43.85	46.86	49.36	17.22	33.18
Free Cash Flow Per Share	0.27	0.28	0.30	0.10	0.20
Dividend Per Share	0.090	0.075	0.065	0.045	0.040
Dividend Growth	20.00%	15.38%	44.44%	12.50%	-20.00%
Gross Margin	29.31%	27.62%	22.41%	21.63%	21.30%
Operating Margin	16.62%	18.72%	11.60%	10.49%	6.51%
Profit Margin	15.57%	16.96%	9.20%	8.02%	4.88%
Free Cash Flow Margin	15.54%	16.66%	17.00%	7.05%	14.01%
EBITDA	76.83	82.85	64.12	58.32	49.3
EBITDA Margin	27.22%	29.46%	22.08%	23.88%	20.81%
D&A For EBITDA	29.91	30.19	30.43	32.71	33.88
EBIT	46.91	52.66	33.7	25.62	15.42
EBIT Margin	16.62%	18.72%	11.60%	10.49%	6.51%
Effective Tax Rate	6.27%	9.37%	19.59%	21.98%	20.29%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.