Hextar Industries Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Aug '21 Aug 31, 2021
Revenue	985.5	965.5	936.99	964.28	123.04
Revenue Growth (YoY)	2.07%	3.04%	-2.83%	683.71%	1.45%
Cost of Revenue	829.23	828.69	780.81	798.42	103.09
Gross Profit	156.27	136.81	156.18	165.85	19.95
Selling, General & Admin	127.46	84.59	73.45	61.44	19.04
Other Operating Expenses	-4.91	-4.12	11.04	-0.09	-2.06
Operating Expenses	122.55	83.37	83.73	65.48	17.09
Operating Income	33.72	53.44	72.45	100.38	2.86
Interest Expense	-18.69	-15.72	-16.18	-14.54	-2.6
Interest & Investment Income	-	1.62	0.91	0.87	0.28
EBT Excluding Unusual Items	15.03	39.34	57.18	86.71	0.54
Pretax Income	15.03	39.34	57.18	86.71	0.54
Income Tax Expense	3.2	11.07	15.1	13.18	-1.38
Earnings From Continuing Operations	11.84	28.27	42.08	73.53	1.92
Minority Interest in Earnings	-0.74	-0.76	-0.17	0.03	-0.27
Net Income	11.1	27.52	41.91	73.56	1.64
Net Income to Common	11.1	27.52	41.91	73.56	1.64
Net Income Growth	-59.66%	-34.33%	-43.03%	4380.13%	-
Shares Outstanding (Basic)	2,707	2,747	2,747	2,447	240
Shares Outstanding (Diluted)	2,707	2,747	2,747	2,447	240
Shares Change (YoY)	-1.46%	-	12.29%	919.61%	0.14%
EPS (Basic)	0.00	0.01	0.02	0.03	0.01
EPS (Diluted)	0.00	0.01	0.02	0.03	0.01
EPS Growth	-59.06%	-34.33%	-49.27%	342.21%	-
Free Cash Flow	-19.7	47.92	186.17	15.22	-15.59
Free Cash Flow Per Share	-0.01	0.02	0.07	0.01	-0.07
Dividend Per Share	-	-	0.020	0.007	-
Dividend Growth	-	-	166.67%	-	-
Gross Margin	15.86%	14.17%	16.67%	17.20%	16.21%
Operating Margin	3.42%	5.54%	7.73%	10.41%	2.33%
Profit Margin	1.13%	2.85%	4.47%	7.63%	1.33%
Free Cash Flow Margin	-2.00%	4.96%	19.87%	1.58%	-12.67%
EBITDA	58.91	61.45	80.16	106.87	6.11
EBITDA Margin	5.98%	6.36%	8.55%	11.08%	4.96%
D&A For EBITDA	25.19	8	7.71	6.49	3.25
EBIT	33.72	53.44	72.45	100.38	2.86
EBIT Margin	3.42%	5.54%	7.73%	10.41%	2.33%
Effective Tax Rate	21.26%	28.13%	26.41%	15.20%	-

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