KLSE:NHFATT 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	258.72	282.26	281.25	290.36	244.23	236.88
Revenue Growth (YoY)	-9.67%	0.36%	-3.14%	18.89%	3.10%	-14.21%
Cost of Revenue	183.12	199.53	203.57	225.3	191.39	186.44
Gross Profit	75.6	82.73	77.67	65.06	52.83	50.44
Selling, General & Admin	60.49	64.26	54.29	66.94	60.52	50.61
Other Operating Expenses	-23.66	-28.78	-28.37	-36.18	-33.3	-15.58
Operating Expenses	36.8	35.81	25.01	31.37	27.22	35.03
Operating Income	38.8	46.91	52.66	33.7	25.62	15.42
Interest Expense	-0.01	-0.01	-0.02	-0.49	-0.52	-0.92
EBT Excluding Unusual Items	38.79	46.9	52.64	33.21	25.1	14.5
Pretax Income	38.79	46.9	52.64	33.21	25.1	14.5
Income Tax Expense	1.75	2.94	4.93	6.51	5.52	2.94
Net Income	37.04	43.96	47.71	26.7	19.58	11.56
Net Income to Common	37.04	43.96	47.71	26.7	19.58	11.56
Net Income Growth	-7.85%	-7.85%	78.69%	36.33%	69.48%	-22.30%
Shares Outstanding (Basic)	165	165	165	165	165	165
Shares Outstanding (Diluted)	165	165	165	165	165	165
EPS (Basic)	0.22	0.27	0.29	0.16	0.12	0.07
EPS (Diluted)	0.22	0.27	0.29	0.16	0.12	0.07
EPS Growth	-7.85%	-7.85%	78.69%	36.33%	69.48%	-22.30%
Free Cash Flow	50.26	43.85	46.86	49.36	17.22	33.18
Free Cash Flow Per Share	0.30	0.27	0.28	0.30	0.10	0.20
Dividend Per Share	0.085	0.090	0.075	0.065	0.045	0.040
Dividend Growth	-5.56%	20.00%	15.38%	44.44%	12.50%	-20.00%
Gross Margin	29.22%	29.31%	27.62%	22.41%	21.63%	21.30%
Operating Margin	15.00%	16.62%	18.72%	11.60%	10.49%	6.51%
Profit Margin	14.32%	15.57%	16.96%	9.20%	8.02%	4.88%
Free Cash Flow Margin	19.43%	15.54%	16.66%	17.00%	7.05%	14.01%
EBITDA	67.81	76.83	82.85	64.12	58.32	49.3
EBITDA Margin	26.21%	27.22%	29.46%	22.08%	23.88%	20.81%
D&A For EBITDA	29.01	29.91	30.19	30.43	32.71	33.88
EBIT	38.8	46.91	52.66	33.7	25.62	15.42
EBIT Margin	15.00%	16.62%	18.72%	11.60%	10.49%	6.51%
Effective Tax Rate	4.51%	6.27%	9.37%	19.59%	21.98%	20.29%

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