Hextar Capital Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	71.67	117.65	145.02	141.66	87.17
Revenue Growth (YoY)	-39.08%	-18.87%	2.37%	62.50%	30.12%
Cost of Revenue	62.64	86.52	108.51	113.91	69.15
Gross Profit	9.04	31.13	36.51	27.75	18.03
Selling, General & Admin	13.26	14.93	11.5	9.79	12.61
Other Operating Expenses	0.09	33.23	22.4	-1.23	0.96
Operating Expenses	13.35	48.16	33.91	8.56	13.23
Operating Income	-4.32	-17.03	2.6	19.19	4.8
Interest Expense	-4.29	-3.29	-0.57	-1.19	-0.02
Interest & Investment Income	-	6.11	2.92	2.01	0.81
Earnings From Equity Investments	13.82	7.3	1.37	1.4	1.7
Currency Exchange Gain (Loss)	-	0.99	0.71	-	0.1
Other Non Operating Income (Expenses)	-	-	-0.03	-	-0
EBT Excluding Unusual Items	5.22	-5.92	7	21.41	7.4
Gain (Loss) on Sale of Investments	-	2.42	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.32	-	0.16
Pretax Income	5.22	-3.5	7.32	21.41	7.56
Income Tax Expense	2.03	0.36	5.19	5.25	1.16
Earnings From Continuing Operations	3.18	-3.86	2.13	16.16	6.4
Minority Interest in Earnings	0.1	0.24	-0.44	-0.42	-2.45
Net Income	3.28	-3.62	1.69	15.75	3.95
Net Income to Common	3.28	-3.62	1.69	15.75	3.95
Net Income Growth	-	-	-89.30%	299.07%	52.52%
Shares Outstanding (Basic)	471	430	319	384	221
Shares Outstanding (Diluted)	471	430	322	387	223
Shares Change (YoY)	9.55%	33.49%	-16.78%	73.13%	38.50%
EPS (Basic)	0.01	-0.01	0.01	0.04	0.02
EPS (Diluted)	0.01	-0.01	0.01	0.04	0.02
EPS Growth	-	-	-87.06%	129.94%	10.63%
Free Cash Flow	13.51	-34.43	-42.46	-44.94	13.42
Free Cash Flow Per Share	0.03	-0.08	-0.13	-0.12	0.06
Gross Margin	12.61%	26.46%	25.18%	19.59%	20.68%
Operating Margin	-6.02%	-14.47%	1.80%	13.55%	5.50%
Profit Margin	4.57%	-3.07%	1.16%	11.12%	4.53%
Free Cash Flow Margin	18.85%	-29.26%	-29.28%	-31.72%	15.39%
EBITDA	-2.39	10.93	14.36	21.1	6.51
EBITDA Margin	-3.33%	9.29%	9.90%	14.90%	7.47%
D&A For EBITDA	1.93	27.95	11.76	1.91	1.72
EBIT	-4.32	-17.03	2.6	19.19	4.8
EBIT Margin	-6.02%	-14.47%	1.80%	13.55%	5.50%
Effective Tax Rate	39.00%	-	70.93%	24.51%	15.37%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.