Ni Hsin Group Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Revenue	34.31	34.91	28.84	34.73	30.62	Upgrade
Revenue Growth (YoY)	-1.72%	21.05%	-16.96%	13.43%	21.07%	Upgrade
Cost of Revenue	28.37	27.12	23.24	24.64	23.24	Upgrade
Gross Profit	5.94	7.79	5.6	10.09	7.38	Upgrade
Selling, General & Admin	13.71	13.33	13.92	15.26	15.03	Upgrade
Other Operating Expenses	-0.53	-0.31	-1.18	-0.89	-0.88	Upgrade
Operating Expenses	13.17	13.02	12.74	14.37	14.15	Upgrade
Operating Income	-7.24	-5.22	-7.14	-4.28	-6.77	Upgrade
Interest Expense	-0.56	-0.49	-0.32	-0.39	-0.28	Upgrade
Interest & Investment Income	0.02	0.02	0.01	0.01	0	Upgrade
Earnings From Equity Investments	-	-	-0.15	-0.19	-0.11	Upgrade
EBT Excluding Unusual Items	-7.78	-5.69	-7.61	-4.85	-7.15	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.4	-0.12	Upgrade
Pretax Income	-7.78	-5.69	-7.61	-4.45	-7.28	Upgrade
Income Tax Expense	-0.34	-0.05	-0.16	0.56	-0.83	Upgrade
Earnings From Continuing Operations	-7.44	-5.65	-7.45	-5.01	-6.45	Upgrade
Minority Interest in Earnings	-0.02	-0.02	0.2	0.02	0.05	Upgrade
Net Income	-7.46	-5.66	-7.25	-4.98	-6.39	Upgrade
Net Income to Common	-7.46	-5.66	-7.25	-4.98	-6.39	Upgrade
Shares Outstanding (Basic)	524	524	524	514	430	Upgrade
Shares Outstanding (Diluted)	524	524	524	514	430	Upgrade
Shares Change (YoY)	0.00%	-0.02%	1.98%	19.30%	23.47%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
Free Cash Flow	-6.96	-8.86	-2.6	-7.32	-1.89	Upgrade
Free Cash Flow Per Share	-0.01	-0.02	-0.01	-0.01	-0.00	Upgrade
Gross Margin	17.30%	22.32%	19.40%	29.05%	24.10%	Upgrade
Operating Margin	-21.09%	-14.95%	-24.76%	-12.32%	-22.11%	Upgrade
Profit Margin	-21.75%	-16.22%	-25.15%	-14.35%	-20.88%	Upgrade
Free Cash Flow Margin	-20.29%	-25.37%	-9.02%	-21.06%	-6.16%	Upgrade
EBITDA	-3.83	-2.01	-4.19	-1.44	-4.54	Upgrade
EBITDA Margin	-11.17%	-5.74%	-14.52%	-4.13%	-14.83%	Upgrade
D&A For EBITDA	3.4	3.22	2.95	2.84	2.23	Upgrade
EBIT	-7.24	-5.22	-7.14	-4.28	-6.77	Upgrade
EBIT Margin	-21.09%	-14.95%	-24.76%	-12.32%	-22.11%	Upgrade

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