New Hoong Fatt Holdings Berhad (KLSE:NHFATT)

KLSE:NHFATT 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	265.4	282.26	281.25	290.36	244.23	236.88
Revenue Growth (YoY)	-6.71%	0.36%	-3.14%	18.89%	3.10%	-14.21%
Cost of Revenue	192.09	199.53	203.57	225.3	191.39	186.44
Gross Profit	73.31	82.73	77.67	65.06	52.83	50.44
Selling, General & Admin	64.99	64.26	54.29	66.94	60.52	50.61
Other Operating Expenses	-24.82	-28.78	-28.37	-36.18	-33.3	-15.58
Operating Expenses	40.33	35.81	25.01	31.37	27.22	35.03
Operating Income	32.98	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	32.97	46.9	52.64	33.21	25.1	14.5
Pretax Income	32.97	46.9	52.64	33.21	25.1	14.5
Income Tax Expense	0.46	2.94	4.93	6.51	5.52	2.94
Net Income	32.51	43.96	47.71	26.7	19.58	11.56
Net Income to Common	32.51	43.96	47.71	26.7	19.58	11.56
Net Income Growth	-26.47%	-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)	0.20	0.27	0.29	0.16	0.12	0.07
EPS (Diluted)	0.20	0.27	0.29	0.16	0.12	0.07
EPS Growth	-26.47%	-7.85%	78.69%	36.33%	69.48%	-22.30%
Free Cash Flow	41.65	43.85	46.86	49.36	17.22	33.18
Free Cash Flow Per Share	0.25	0.27	0.28	0.30	0.10	0.20
Dividend Per Share	0.100	0.090	0.075	0.065	0.045	0.040
Dividend Growth	25.00%	20.00%	15.38%	44.44%	12.50%	-20.00%
Gross Margin	27.62%	29.31%	27.62%	22.41%	21.63%	21.30%
Operating Margin	12.43%	16.62%	18.72%	11.60%	10.49%	6.51%
Profit Margin	12.25%	15.57%	16.96%	9.20%	8.02%	4.88%
Free Cash Flow Margin	15.69%	15.54%	16.66%	17.00%	7.05%	14.01%
EBITDA	62.28	76.83	82.85	64.12	58.32	49.3
EBITDA Margin	23.47%	27.22%	29.46%	22.08%	23.88%	20.81%
D&A For EBITDA	29.3	29.91	30.19	30.43	32.71	33.88
EBIT	32.98	46.91	52.66	33.7	25.62	15.42
EBIT Margin	12.43%	16.62%	18.72%	11.60%	10.49%	6.51%
Effective Tax Rate	1.41%	6.27%	9.37%	19.59%	21.98%	20.29%

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