KLSE:HEKTAR Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	124.82	124.73	124.8	111.5	117.45	96.6
Other Revenue	0.79	1.09	0.64	0.76	1.76	0.02
Total Revenue	125.7	125.96	126.45	113.71	120.81	97.36
Revenue Growth (YoY	-2.27%	-0.39%	11.20%	-5.88%	24.09%	-12.90%
Property Expenses	74.09	74.27	68.93	56.82	64.53	54.84
Selling, General & Administrative	7.38	7.51	7.66	7.99	8.46	5.03
Total Operating Expenses	81.23	81.78	76.38	62.41	64.21	65.98
Operating Income	44.47	44.18	50.07	51.3	56.61	31.38
Interest Expense	-29.78	-29.97	-30.08	-26.2	-20.21	-18.67
EBT Excluding Unusual Items	14.69	14.2	20	25.1	36.39	12.71
Asset Writedown	4.86	4.86	5.3	26.6	41.6	-44.21
Pretax Income	19.55	19.06	25.3	51.7	77.99	-31.5
Income Tax Expense	0.3	0.3	0.68	2.64	3.35	-3.03
Net Income	19.25	18.76	24.62	49.06	74.65	-28.47
Net Income to Common	19.25	18.76	24.62	49.06	74.65	-28.47
Net Income Growth	-18.75%	-23.79%	-49.82%	-34.28%	-	-
Basic Shares Outstanding	709	709	685	500	471	462
Diluted Shares Outstanding	709	709	685	500	471	462
Shares Change (YoY)	-0.74%	3.59%	36.97%	6.08%	1.98%	0.03%
EPS (Basic)	0.03	0.03	0.04	0.10	0.16	-0.06
EPS (Diluted)	0.03	0.03	0.04	0.10	0.16	-0.06
EPS Growth	-18.15%	-26.43%	-63.37%	-38.04%	-	-
Dividend Per Share	0.022	0.022	0.032	0.050	0.080	0.025
Dividend Growth	-30.79%	-30.79%	-37.00%	-37.50%	216.21%	181.11%
Operating Margin	35.38%	35.07%	39.60%	45.11%	46.86%	32.23%
Profit Margin	15.31%	14.89%	19.47%	43.14%	61.79%	-29.24%
EBITDA	44.68	44.3	50.17	51.36	56.63	31.4
EBITDA Margin	35.55%	35.17%	39.68%	45.16%	46.87%	32.25%
D&A For Ebitda	0.21	0.12	0.1	0.06	0.02	0.02
EBIT	44.47	44.18	50.07	51.3	56.61	31.38
EBIT Margin	35.38%	35.07%	39.60%	45.11%	46.86%	32.23%
Effective Tax Rate	1.55%	1.59%	2.70%	5.10%	4.29%	-