Haily Group Berhad (KLSE:HAILY)
Malaysia · Delayed Price · Currency is MYR 0.2400
0.00 (0.00%)
At close: Feb 16, 2026
Haily Group Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 403.82 | 320.85 | 295.58 | 196.26 | 124.07 | 166.13 | |
Revenue Growth (YoY) | 28.40% | 8.55% | 50.61% | 58.18% | -25.32% | 5.20% |
Cost of Revenue | 366.02 | 289.96 | 269.27 | 172.65 | 102.15 | 138.65 |
Gross Profit | 37.8 | 30.89 | 26.31 | 23.6 | 21.92 | 27.48 |
Selling, General & Admin | 22.23 | 18.86 | 16.48 | 15.28 | 13 | 13.23 |
Other Operating Expenses | -0.63 | -0.48 | -0.46 | -0.38 | -0.28 | -0.3 |
Operating Expenses | 21.6 | 18.38 | 16.02 | 14.89 | 12.72 | 12.93 |
Operating Income | 16.2 | 12.5 | 10.29 | 8.71 | 9.2 | 14.55 |
Interest Expense | -0.7 | -0.65 | -0.72 | -0.14 | -0.25 | -0.21 |
Interest & Investment Income | 0.39 | 0.21 | 0.22 | 0.29 | 0.26 | 0.15 |
EBT Excluding Unusual Items | 15.89 | 12.06 | 9.79 | 8.86 | 9.2 | 14.49 |
Impairment of Goodwill | - | - | - | - | -0.12 | - |
Gain (Loss) on Sale of Investments | 0.1 | 0.1 | - | 0.06 | - | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.59 | 0.21 | 0 | 0.01 |
Other Unusual Items | - | - | - | - | - | 0 |
Pretax Income | 16.09 | 12.27 | 10.38 | 9.14 | 9.08 | 14.5 |
Income Tax Expense | 4.97 | 3.61 | 3.03 | 2.53 | 2.83 | 4.06 |
Earnings From Continuing Operations | 11.12 | 8.66 | 7.35 | 6.6 | 6.26 | 10.44 |
Net Income | 11.12 | 8.66 | 7.35 | 6.6 | 6.26 | 10.44 |
Net Income to Common | 11.12 | 8.66 | 7.35 | 6.6 | 6.26 | 10.44 |
Net Income Growth | 26.94% | 17.77% | 11.39% | 5.49% | -40.09% | 17.93% |
Shares Outstanding (Basic) | 417 | 379 | 357 | 357 | 323 | 130 |
Shares Outstanding (Diluted) | 417 | 379 | 357 | 357 | 323 | 130 |
Shares Change (YoY) | 13.38% | 6.20% | - | 10.43% | 148.36% | 4234.49% |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.08 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.08 |
EPS Growth | 11.95% | 10.90% | 11.39% | -4.47% | -75.88% | -97.28% |
Free Cash Flow | 11.62 | -1.42 | -6.66 | -7.54 | -7.5 | 7.82 |
Free Cash Flow Per Share | 0.03 | -0.00 | -0.02 | -0.02 | -0.02 | 0.06 |
Dividend Per Share | 0.007 | 0.006 | 0.006 | 0.006 | 0.008 | 0.835 |
Dividend Growth | 4.61% | 3.23% | 10.71% | -33.33% | -98.99% | -58.25% |
Gross Margin | 9.36% | 9.63% | 8.90% | 12.03% | 17.66% | 16.54% |
Operating Margin | 4.01% | 3.90% | 3.48% | 4.44% | 7.41% | 8.76% |
Profit Margin | 2.76% | 2.70% | 2.49% | 3.36% | 5.04% | 6.29% |
Free Cash Flow Margin | 2.88% | -0.44% | -2.25% | -3.84% | -6.04% | 4.71% |
EBITDA | 18.83 | 14.69 | 12.23 | 10.34 | 10.46 | 15.1 |
EBITDA Margin | 4.66% | 4.58% | 4.14% | 5.27% | 8.43% | 9.09% |
D&A For EBITDA | 2.63 | 2.19 | 1.95 | 1.63 | 1.26 | 0.55 |
EBIT | 16.2 | 12.5 | 10.29 | 8.71 | 9.2 | 14.55 |
EBIT Margin | 4.01% | 3.90% | 3.48% | 4.44% | 7.41% | 8.76% |
Effective Tax Rate | 30.87% | 29.43% | 29.15% | 27.75% | 31.13% | 27.99% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.