Exsim Hospitality Berhad (KLSE:EXSIMHB)
Malaysia · Delayed Price · Currency is MYR 0.5050
+0.0050 (1.00%)
At close: Aug 28, 2026
Exsim Hospitality Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 281.23 | 146.53 | 5.7 | 5.31 | 4.1 | |
Revenue Growth | 91.93% | 2472.98% | 7.19% | 29.46% | 30.04% |
Cost of Revenue | 208.46 | 109.79 | 3.2 | 2.74 | 1.58 |
Gross Profit | 72.77 | 36.74 | 2.5 | 2.57 | 2.53 |
Selling, General & Admin | 11.23 | 9.31 | 6 | 5.46 | 3.77 |
Other Operating Expenses | -1.39 | -0.18 | -0.08 | -2.71 | -1.8 |
Operating Expenses | 9.83 | 9.13 | 5.92 | 2.75 | 1.97 |
Operating Income | 62.94 | 27.62 | -3.42 | -0.18 | 0.56 |
Interest Expense | -6.9 | -1.93 | -0.74 | -0.78 | -0.81 |
Other Non Operating Income (Expenses) | - | 0.3 | -9.33 | - | 0.19 |
EBT Excluding Unusual Items | 56.03 | 25.98 | -13.49 | -0.96 | -0.06 |
Gain (Loss) on Sale of Investments | 0.27 | - | - | - | - |
Pretax Income | 56.3 | 25.98 | -13.49 | -0.96 | -0.06 |
Income Tax Expense | 14.66 | 7.94 | -0.16 | -0.16 | - |
Earnings From Continuing Operations | 41.65 | 18.04 | -13.33 | -0.8 | -0.06 |
Minority Interest in Earnings | -0.9 | -0.01 | - | - | - |
Net Income | 40.75 | 18.04 | -13.33 | -0.8 | -0.06 |
Net Income to Common | 40.75 | 18.04 | -13.33 | -0.8 | -0.06 |
Net Income Growth | 125.92% | - | - | - | - |
Shares Outstanding (Basic) | 1,654 | 929 | 929 | 929 | 929 |
Shares Outstanding (Diluted) | 1,849 | 929 | 929 | 929 | 929 |
Shares Change | 99.05% | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | -0.01 | -0.00 | -0.00 |
EPS (Diluted) | 0.02 | 0.02 | -0.01 | -0.00 | -0.00 |
EPS Growth | 13.30% | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -180.47 | -59.24 | -2.47 | -1.18 | -0.17 |
Free Cash Flow Per Share | -0.10 | -0.06 | -0.00 | -0.00 | - |
Gross Margin | 25.87% | 25.08% | 43.83% | 48.41% | 61.52% |
Operating Margin | 22.38% | 18.85% | -60.12% | -3.31% | 13.64% |
Profit Margin | 14.49% | 12.31% | -234.06% | -15.06% | -1.51% |
Free Cash Flow Margin | -64.17% | -40.43% | -43.37% | -22.19% | -4.12% |
EBITDA | 64.09 | 29.18 | -1.84 | 1.43 | 1.56 |
EBITDA Margin | 22.79% | 19.91% | -32.38% | 26.91% | 38.01% |
D&A For EBITDA | 1.16 | 1.56 | 1.58 | 1.61 | 1 |
EBIT | 62.94 | 27.62 | -3.42 | -0.18 | 0.56 |
EBIT Margin | 22.38% | 18.85% | -60.12% | -3.31% | 13.64% |
Effective Tax Rate | 26.03% | 30.55% | - | - | - |