Exsim Hospitality Berhad (KLSE:EXSIMHB)

Exsim Hospitality Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	146.53	5.7	5.31	4.1	3.16
Revenue Growth (YoY)	2472.98%	7.19%	29.46%	30.04%	-48.24%
Cost of Revenue	109.79	3.2	2.74	1.58	1.33
Gross Profit	36.74	2.5	2.57	2.53	1.83
Selling, General & Admin	9.31	6	5.46	3.77	3.44
Other Operating Expenses	-0.18	-0.08	-2.71	-1.8	-0.14
Operating Expenses	9.13	5.92	2.75	1.97	3.26
Operating Income	27.62	-3.42	-0.18	0.56	-1.43
Interest Expense	-1.93	-0.74	-0.78	-0.81	-0.84
Other Non Operating Income (Expenses)	-	-9.33	-	0.19	1.92
EBT Excluding Unusual Items	25.68	-13.49	-0.96	-0.06	-0.35
Gain (Loss) on Sale of Investments	0.3	-	-	-	-
Pretax Income	25.98	-13.49	-0.96	-0.06	-0.35
Income Tax Expense	7.93	-0.16	-0.16	-	-
Earnings From Continuing Operations	18.04	-13.33	-0.8	-0.06	-0.35
Minority Interest in Earnings	-0.01	-	-	-	-
Net Income	18.04	-13.33	-0.8	-0.06	-0.35
Net Income to Common	18.04	-13.33	-0.8	-0.06	-0.35
Shares Outstanding (Basic)	929	929	929	929	929
Shares Outstanding (Diluted)	929	929	929	929	929
EPS (Basic)	0.02	-0.01	-0.00	-0.00	-0.00
EPS (Diluted)	0.02	-0.01	-0.00	-0.00	-0.00
Free Cash Flow	-59.24	-2.47	-1.18	-0.17	0.48
Free Cash Flow Per Share	-0.06	-0.00	-0.00	-	0.00
Gross Margin	25.08%	43.83%	48.41%	61.52%	57.86%
Operating Margin	18.85%	-60.12%	-3.31%	13.64%	-45.41%
Profit Margin	12.31%	-234.06%	-15.06%	-1.51%	-11.03%
Free Cash Flow Margin	-40.43%	-43.37%	-22.19%	-4.12%	15.15%
EBITDA	29.18	-1.84	1.43	1.56	-0.42
EBITDA Margin	19.91%	-32.38%	26.91%	38.01%	-13.31%
D&A For EBITDA	1.56	1.58	1.61	1	1.01
EBIT	27.62	-3.42	-0.18	0.56	-1.43
EBIT Margin	18.85%	-60.12%	-3.31%	13.64%	-45.41%
Effective Tax Rate	30.54%	-	-	-	-

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