New Hoong Fatt Holdings Berhad (KLSE:NHFATT)

KLSE:NHFATT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	252.98	282.26	281.25	290.36	244.23
Revenue Growth (YoY)	-10.37%	0.36%	-3.14%	18.89%	3.10%
Cost of Revenue	180	199.53	203.57	225.3	191.39
Gross Profit	72.98	82.73	77.67	65.06	52.83
Selling, General & Admin	59.99	64.26	54.29	66.94	60.52
Other Operating Expenses	-14.41	-26.42	-28.37	-36.18	-33.3
Operating Expenses	45.87	38.16	25.01	31.37	27.22
Operating Income	27.12	44.56	52.66	33.7	25.62
Interest Expense	-0.01	-0.01	-0.02	-0.49	-0.52
Interest & Investment Income	4.13	2.35	-	-	-
EBT Excluding Unusual Items	31.24	46.9	52.64	33.21	25.1
Pretax Income	31.24	46.9	52.64	33.21	25.1
Income Tax Expense	1.49	2.94	4.93	6.51	5.52
Net Income	29.75	43.96	47.71	26.7	19.58
Net Income to Common	29.75	43.96	47.71	26.7	19.58
Net Income Growth	-32.32%	-7.85%	78.69%	36.33%	69.48%
Shares Outstanding (Basic)	165	165	165	165	165
Shares Outstanding (Diluted)	165	165	165	165	165
EPS (Basic)	0.18	0.27	0.29	0.16	0.12
EPS (Diluted)	0.18	0.27	0.29	0.16	0.12
EPS Growth	-32.32%	-7.85%	78.69%	36.33%	69.48%
Free Cash Flow	52.73	43.85	46.86	49.36	17.22
Free Cash Flow Per Share	0.32	0.27	0.28	0.30	0.10
Dividend Per Share	0.075	0.090	0.075	0.065	0.045
Dividend Growth	-16.67%	20.00%	15.38%	44.44%	12.50%
Gross Margin	28.85%	29.31%	27.62%	22.41%	21.63%
Operating Margin	10.72%	15.79%	18.72%	11.60%	10.49%
Profit Margin	11.76%	15.57%	16.96%	9.20%	8.02%
Free Cash Flow Margin	20.84%	15.54%	16.66%	17.00%	7.05%
EBITDA	56.2	74.47	82.85	64.12	58.32
EBITDA Margin	22.21%	26.38%	29.46%	22.08%	23.88%
D&A For EBITDA	29.08	29.91	30.19	30.43	32.71
EBIT	27.12	44.56	52.66	33.7	25.62
EBIT Margin	10.72%	15.79%	18.72%	11.60%	10.49%
Effective Tax Rate	4.75%	6.27%	9.37%	19.59%	21.98%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.