Exsim Hospitality Berhad (KLSE: EXSIMHB)
Malaysia
· Delayed Price · Currency is MYR 0.340
0.00 (0.00%)
At close: Dec 19, 2024
Exsim Hospitality Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 6.62 | 5.7 | 5.31 | 4.1 | 3.16 | 6.1 | Upgrade
|
| Revenue Growth (YoY) | 31.70% | 7.19% | 29.46% | 30.04% | -48.24% | -24.82% | Upgrade
|
| Cost of Revenue | 3.55 | 3.2 | 2.74 | 1.58 | 1.33 | 4.92 | Upgrade
|
| Gross Profit | 3.07 | 2.5 | 2.57 | 2.53 | 1.83 | 1.18 | Upgrade
|
| Selling, General & Admin | 5.94 | 6 | 5.46 | 3.77 | 3.44 | 4.87 | Upgrade
|
| Other Operating Expenses | -0.07 | -0.08 | -2.71 | -1.8 | -0.14 | -0.04 | Upgrade
|
| Operating Expenses | 5.87 | 5.92 | 2.75 | 1.97 | 3.26 | 4.77 | Upgrade
|
| Operating Income | -2.8 | -3.42 | -0.18 | 0.56 | -1.43 | -3.59 | Upgrade
|
| Interest Expense | -0.74 | -0.74 | -0.78 | -0.81 | -0.84 | -0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.33 | -9.33 | - | 0.19 | 1.92 | 1.1 | Upgrade
|
| EBT Excluding Unusual Items | -12.87 | -13.49 | -0.96 | -0.06 | -0.35 | -3.47 | Upgrade
|
| Pretax Income | -12.87 | -13.49 | -0.96 | -0.06 | -0.35 | -3.47 | Upgrade
|
| Income Tax Expense | -0.16 | -0.16 | -0.16 | - | - | -0.03 | Upgrade
|
| Net Income | -12.73 | -13.33 | -0.8 | -0.06 | -0.35 | -3.44 | Upgrade
|
| Net Income to Common | -12.73 | -13.33 | -0.8 | -0.06 | -0.35 | -3.44 | Upgrade
|
| Shares Outstanding (Basic) | 929 | 929 | 929 | 929 | 929 | 929 | Upgrade
|
| Shares Outstanding (Diluted) | 929 | 929 | 929 | 929 | 929 | 929 | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | -1.52 | -2.47 | -1.18 | -0.17 | 0.48 | 0.58 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 46.41% | 43.83% | 48.41% | 61.53% | 57.86% | 19.39% | Upgrade
|
| Operating Margin | -42.28% | -60.12% | -3.31% | 13.65% | -45.41% | -58.91% | Upgrade
|
| Profit Margin | -192.21% | -234.06% | -15.06% | -1.51% | -11.03% | -56.45% | Upgrade
|
| Free Cash Flow Margin | -22.89% | -43.37% | -22.19% | -4.12% | 15.15% | 9.50% | Upgrade
|
| EBITDA | -1.22 | -1.84 | 1.43 | 1.56 | -0.42 | -2.53 | Upgrade
|
| EBITDA Margin | -18.48% | -32.38% | 26.92% | 38.01% | -13.31% | -41.53% | Upgrade
|
| D&A For EBITDA | 1.58 | 1.58 | 1.61 | 1 | 1.01 | 1.06 | Upgrade
|
| EBIT | -2.8 | -3.42 | -0.18 | 0.56 | -1.43 | -3.59 | Upgrade
|
| EBIT Margin | -42.28% | -60.12% | -3.31% | 13.65% | -45.41% | -58.91% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.