Ni Hsin Group Berhad 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	2016 - 2020
Period Ending	Mar '25 Mar 31, 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	2016 - 2020
Revenue	34.82	34.91	28.84	34.73	30.62	25.29	Upgrade
Revenue Growth (YoY)	19.11%	21.05%	-16.96%	13.43%	21.07%	-18.73%	Upgrade
Cost of Revenue	28.99	27.12	23.24	24.64	23.24	18.87	Upgrade
Gross Profit	5.83	7.79	5.6	10.09	7.38	6.42	Upgrade
Selling, General & Admin	12.59	13.33	13.92	15.26	15.03	9.77	Upgrade
Other Operating Expenses	-0.19	-0.31	-1.18	-0.89	-0.88	-5.33	Upgrade
Operating Expenses	12.4	13.02	12.74	14.37	14.15	4.44	Upgrade
Operating Income	-6.57	-5.22	-7.14	-4.28	-6.77	1.98	Upgrade
Interest Expense	-0.56	-0.49	-0.32	-0.39	-0.28	-0.13	Upgrade
Interest & Investment Income	0.03	0.02	0.01	0.01	0	0.03	Upgrade
Earnings From Equity Investments	-	-	-0.15	-0.19	-0.11	-	Upgrade
EBT Excluding Unusual Items	-7.1	-5.69	-7.61	-4.85	-7.15	1.87	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.4	-0.12	0	Upgrade
Pretax Income	-7.1	-5.69	-7.61	-4.45	-7.28	1.87	Upgrade
Income Tax Expense	-0.06	-0.05	-0.16	0.56	-0.83	-0.05	Upgrade
Earnings From Continuing Operations	-7.04	-5.65	-7.45	-5.01	-6.45	1.92	Upgrade
Minority Interest in Earnings	-0.02	-0.02	0.2	0.02	0.05	-	Upgrade
Net Income	-7.06	-5.66	-7.25	-4.98	-6.39	1.92	Upgrade
Net Income to Common	-7.06	-5.66	-7.25	-4.98	-6.39	1.92	Upgrade
Shares Outstanding (Basic)	524	524	524	514	430	314	Upgrade
Shares Outstanding (Diluted)	524	524	524	514	430	349	Upgrade
Shares Change (YoY)	-	-0.02%	1.98%	19.30%	23.47%	10.36%	Upgrade
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	0.01	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	-0.01	0.01	Upgrade
Free Cash Flow	-	-8.86	-2.6	-7.32	-1.89	-5.74	Upgrade
Free Cash Flow Per Share	-	-0.02	-0.01	-0.01	-0.00	-0.02	Upgrade
Gross Margin	16.74%	22.32%	19.40%	29.05%	24.10%	25.39%	Upgrade
Operating Margin	-18.87%	-14.95%	-24.76%	-12.32%	-22.11%	7.83%	Upgrade
Profit Margin	-20.28%	-16.22%	-25.15%	-14.35%	-20.88%	7.60%	Upgrade
Free Cash Flow Margin	-	-25.37%	-9.02%	-21.06%	-6.16%	-22.71%	Upgrade
EBITDA	-3.27	-2.01	-4.19	-1.44	-4.54	3.88	Upgrade
EBITDA Margin	-9.39%	-5.74%	-14.52%	-4.13%	-14.83%	15.34%	Upgrade
D&A For EBITDA	3.3	3.22	2.95	2.84	2.23	1.9	Upgrade
EBIT	-6.57	-5.22	-7.14	-4.28	-6.77	1.98	Upgrade
EBIT Margin	-18.87%	-14.95%	-24.76%	-12.32%	-22.11%	7.83%	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.