Exsim Hospitality Berhad (KLSE:EXSIMHB)
Malaysia · Delayed Price · Currency is MYR 0.3850
0.00 (0.00%)
At close: Jun 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 249.27 | 146.53 | 5.7 | 5.31 | 4.1 | 3.16 | |
Revenue Growth (YoY) | 215.77% | 2472.98% | 7.19% | 29.46% | 30.04% | -48.24% |
Cost of Revenue | 182.74 | 109.79 | 3.2 | 2.74 | 1.58 | 1.33 |
Gross Profit | 66.53 | 36.74 | 2.5 | 2.57 | 2.53 | 1.83 |
Selling, General & Admin | 9.25 | 9.31 | 6 | 5.46 | 3.77 | 3.44 |
Other Operating Expenses | -1.19 | -0.18 | -0.08 | -2.71 | -1.8 | -0.14 |
Operating Expenses | 8.06 | 9.13 | 5.92 | 2.75 | 1.97 | 3.26 |
Operating Income | 58.47 | 27.62 | -3.42 | -0.18 | 0.56 | -1.43 |
Interest Expense | -5.37 | -1.93 | -0.74 | -0.78 | -0.81 | -0.84 |
Other Non Operating Income (Expenses) | 0.3 | 0.3 | -9.33 | - | 0.19 | 1.92 |
EBT Excluding Unusual Items | 53.4 | 25.98 | -13.49 | -0.96 | -0.06 | -0.35 |
Gain (Loss) on Sale of Investments | -0.34 | - | - | - | - | - |
Pretax Income | 53.06 | 25.98 | -13.49 | -0.96 | -0.06 | -0.35 |
Income Tax Expense | 13.21 | 7.94 | -0.16 | -0.16 | - | - |
Earnings From Continuing Operations | 39.84 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 |
Minority Interest in Earnings | -0.59 | -0.01 | - | - | - | - |
Net Income | 39.25 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 |
Net Income to Common | 39.25 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 |
Shares Outstanding (Basic) | 1,307 | 929 | 929 | 929 | 929 | 929 |
Shares Outstanding (Diluted) | 1,417 | 929 | 929 | 929 | 929 | 929 |
EPS (Basic) | 0.03 | 0.02 | -0.01 | -0.00 | -0.00 | -0.00 |
EPS (Diluted) | 0.03 | 0.02 | -0.01 | -0.00 | -0.00 | -0.00 |
Free Cash Flow | -220.27 | -59.24 | -2.47 | -1.18 | -0.17 | 0.48 |
Free Cash Flow Per Share | -0.15 | -0.06 | -0.00 | -0.00 | - | 0.00 |
Gross Margin | 26.69% | 25.08% | 43.83% | 48.41% | 61.52% | 57.86% |
Operating Margin | 23.46% | 18.85% | -60.12% | -3.31% | 13.64% | -45.41% |
Profit Margin | 15.75% | 12.31% | -234.06% | -15.06% | -1.51% | -11.03% |
Free Cash Flow Margin | -88.37% | -40.43% | -43.37% | -22.19% | -4.12% | 15.15% |
EBITDA | 59.7 | 29.18 | -1.84 | 1.43 | 1.56 | -0.42 |
EBITDA Margin | 23.95% | 19.91% | -32.38% | 26.91% | 38.01% | -13.31% |
D&A For EBITDA | 1.23 | 1.56 | 1.58 | 1.61 | 1 | 1.01 |
EBIT | 58.47 | 27.62 | -3.42 | -0.18 | 0.56 | -1.43 |
EBIT Margin | 23.46% | 18.85% | -60.12% | -3.31% | 13.64% | -45.41% |
Effective Tax Rate | 24.90% | 30.55% | - | - | - | - |