Hextar Industries Berhad (KLSE: HEXIND)
Malaysia
· Delayed Price · Currency is MYR 0.425
0.00 (0.00%)
At close: Dec 20, 2024
Hextar Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2014 |
| Revenue | 934.24 | 936.99 | 964.28 | 123.04 | 121.29 | 116.89 | Upgrade
|
| Revenue Growth (YoY) | -3.11% | -2.83% | 683.71% | 1.45% | 3.76% | 251.58% | Upgrade
|
| Cost of Revenue | 808.45 | 780.81 | 798.42 | 103.09 | 102.93 | 96.53 | Upgrade
|
| Gross Profit | 125.8 | 156.18 | 165.85 | 19.95 | 18.36 | 20.36 | Upgrade
|
| Selling, General & Admin | 83.74 | 73.45 | 61.44 | 19.04 | 19.99 | 17.16 | Upgrade
|
| Other Operating Expenses | 12.01 | 11.04 | -0.09 | -2.06 | 1.08 | -0.34 | Upgrade
|
| Operating Expenses | 94.99 | 83.73 | 65.48 | 17.09 | 23 | 17.13 | Upgrade
|
| Operating Income | 30.8 | 72.45 | 100.38 | 2.86 | -4.64 | 3.23 | Upgrade
|
| Interest Expense | -14.96 | -16.18 | -14.54 | -2.6 | -3.38 | -4.04 | Upgrade
|
| Interest & Investment Income | 0.91 | 0.91 | 0.87 | 0.28 | 0.4 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 16.75 | 57.18 | 86.71 | 0.54 | -7.62 | -0.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 7.72 | Upgrade
|
| Pretax Income | 16.75 | 57.18 | 86.71 | 0.54 | -7.62 | 7.22 | Upgrade
|
| Income Tax Expense | 7.45 | 15.1 | 13.18 | -1.38 | 0.27 | 1.7 | Upgrade
|
| Earnings From Continuing Operations | 9.3 | 42.08 | 73.53 | 1.92 | -7.89 | 5.52 | Upgrade
|
| Minority Interest in Earnings | -0.42 | -0.17 | 0.03 | -0.27 | -0.1 | 0.24 | Upgrade
|
| Net Income | 8.88 | 41.91 | 73.56 | 1.64 | -8 | 5.76 | Upgrade
|
| Net Income to Common | 8.88 | 41.91 | 73.56 | 1.64 | -8 | 5.76 | Upgrade
|
| Net Income Growth | -87.93% | -43.03% | 4380.13% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,747 | 2,747 | 2,447 | 240 | 240 | 185 | Upgrade
|
| Shares Outstanding (Diluted) | 2,747 | 2,747 | 2,447 | 240 | 240 | 199 | Upgrade
|
| Shares Change (YoY) | 12.29% | 12.29% | 919.61% | 0.14% | 20.26% | 42.19% | Upgrade
|
| EPS (Basic) | 0.00 | 0.02 | 0.03 | 0.01 | -0.03 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.02 | 0.03 | 0.01 | -0.03 | 0.03 | Upgrade
|
| EPS Growth | -89.25% | -49.27% | 342.21% | - | - | - | Upgrade
|
| Free Cash Flow | 1.17 | 179.16 | 15.22 | -15.59 | 3.63 | 2.02 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.07 | 0.01 | -0.06 | 0.02 | 0.01 | Upgrade
|
| Dividend Per Share | 0.010 | 0.020 | 0.007 | - | - | - | Upgrade
|
| Dividend Growth | 33.33% | 166.67% | - | - | - | - | Upgrade
|
| Gross Margin | 13.46% | 16.67% | 17.20% | 16.21% | 15.14% | 17.42% | Upgrade
|
| Operating Margin | 3.30% | 7.73% | 10.41% | 2.33% | -3.82% | 2.77% | Upgrade
|
| Profit Margin | 0.95% | 4.47% | 7.63% | 1.33% | -6.59% | 4.93% | Upgrade
|
| Free Cash Flow Margin | 0.12% | 19.12% | 1.58% | -12.67% | 2.99% | 1.73% | Upgrade
|
| EBITDA | 36.48 | 79.32 | 106.87 | 6.11 | -1.41 | 7.99 | Upgrade
|
| EBITDA Margin | 3.90% | 8.47% | 11.08% | 4.96% | -1.16% | 6.84% | Upgrade
|
| D&A For EBITDA | 5.68 | 6.87 | 6.49 | 3.25 | 3.23 | 4.76 | Upgrade
|
| EBIT | 30.8 | 72.45 | 100.38 | 2.86 | -4.64 | 3.23 | Upgrade
|
| EBIT Margin | 3.30% | 7.73% | 10.41% | 2.33% | -3.82% | 2.77% | Upgrade
|
| Effective Tax Rate | 44.50% | 26.41% | 15.20% | - | - | 23.53% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.