Financial Year Ended 31 December 2025 2024 2023 2022
  12 months
(Audited)
12 months
(Actual)
12 months
(Audited)
12 months
(Audited)
Revenue (RM'000) 144,442 160,221 132,226 126,948
Gross Profit (RM'000) 27,177 27,424 20,586 19,774
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) 17,401 15,955 12,184 11,918
Profit Before Taxation (PBT) (RM'000) 11,868 10,800 7,990 9,153
Profit After Taxation (PAT) (RM'000) 8,588 7,800 5,464 6,439
PBT Margin(1) (%) 8.2 6.7 6.0 7.2
PAT Margin(2) (%) 5.9 4.9 4.1 5.1
Total Assets (RM'000) 113,327 114,856 94,454 63,931
Total Equity (RM'000) 35,573 25,862 14,632 14,138
Diluted Earnings Per Share(3) (sen) 1.7 1.6 1.1 1.3

Notes:

(1) Calculated based on PBT over revenue.
(2) Calculated based on PAT over revenue.
(3) Calculated based on the PAT over the enlarged share capital of 500,000,000 Shares after the IPO.

^ Please read this section in conjunction with HSS Holdings Berhad's Prospectus dated 29 May 2026.