Hextar Industries Berhad (KLSE:HEXIND)

Hextar Industries Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	981.86	965.5	936.99	964.28	123.04	121.29
Revenue Growth (YoY)	9.19%	3.04%	-2.83%	683.71%	1.45%	3.76%
Cost of Revenue	830.13	828.69	780.81	798.42	103.09	102.93
Gross Profit	151.73	136.81	156.18	165.85	19.95	18.36
Selling, General & Admin	99.79	84.59	73.45	61.44	19.04	19.99
Other Operating Expenses	-3.37	-4.12	11.04	-0.09	-2.06	1.08
Operating Expenses	99.32	83.37	83.73	65.48	17.09	23
Operating Income	52.41	53.44	72.45	100.38	2.86	-4.64
Interest Expense	-16.28	-15.72	-16.18	-14.54	-2.6	-3.38
Interest & Investment Income	1.62	1.62	0.91	0.87	0.28	0.4
EBT Excluding Unusual Items	37.76	39.34	57.18	86.71	0.54	-7.62
Pretax Income	37.76	39.34	57.18	86.71	0.54	-7.62
Income Tax Expense	11.07	11.07	15.1	13.18	-1.38	0.27
Earnings From Continuing Operations	26.69	28.27	42.08	73.53	1.92	-7.89
Minority Interest in Earnings	-0.82	-0.76	-0.17	0.03	-0.27	-0.1
Net Income	25.88	27.52	41.91	73.56	1.64	-8
Net Income to Common	25.88	27.52	41.91	73.56	1.64	-8
Net Income Growth	145.73%	-34.33%	-43.03%	4380.13%	-	-
Shares Outstanding (Basic)	2,747	2,747	2,747	2,447	240	240
Shares Outstanding (Diluted)	2,747	2,747	2,747	2,447	240	240
Shares Change (YoY)	-	-	12.29%	919.61%	0.14%	20.26%
EPS (Basic)	0.01	0.01	0.02	0.03	0.01	-0.03
EPS (Diluted)	0.01	0.01	0.02	0.03	0.01	-0.03
EPS Growth	145.77%	-34.33%	-49.27%	342.21%	-	-
Free Cash Flow	-29.02	47.92	186.17	15.22	-15.59	3.63
Free Cash Flow Per Share	-0.01	0.02	0.07	0.01	-0.07	0.01
Dividend Per Share	0.010	-	0.020	0.007	-	-
Dividend Growth	-	-	166.67%	-	-	-
Gross Margin	15.45%	14.17%	16.67%	17.20%	16.21%	15.14%
Operating Margin	5.34%	5.54%	7.73%	10.41%	2.33%	-3.82%
Profit Margin	2.63%	2.85%	4.47%	7.63%	1.33%	-6.59%
Free Cash Flow Margin	-2.96%	4.96%	19.87%	1.58%	-12.67%	2.99%
EBITDA	62.67	61.45	80.16	106.87	6.11	-1.41
EBITDA Margin	6.38%	6.36%	8.55%	11.08%	4.96%	-1.16%
D&A For EBITDA	10.26	8	7.71	6.49	3.25	3.23
EBIT	52.41	53.44	72.45	100.38	2.86	-4.64
EBIT Margin	5.34%	5.54%	7.73%	10.41%	2.33%	-3.82%
Effective Tax Rate	29.31%	28.13%	26.41%	15.20%	-	-

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