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	985.02	965.5	936.99	964.28	123.04
Revenue Growth (YoY)	2.02%	3.04%	-2.83%	683.71%	1.45%
Cost of Revenue	828.46	828.69	780.81	798.42	103.09
Gross Profit	156.56	136.81	156.18	165.85	19.95
Selling, General & Admin	122.06	84.59	73.45	61.44	19.04
Other Operating Expenses	-0.24	-5.74	10.13	-0.09	-2.06
Operating Expenses	121.59	81.74	82.82	65.48	17.09
Operating Income	34.97	55.07	73.36	100.38	2.86
Interest Expense	-18.18	-15.72	-16.18	-14.54	-2.6
Interest & Investment Income	-	-	-	0.87	0.28
EBT Excluding Unusual Items	16.79	39.34	57.18	86.71	0.54
Pretax Income	16.79	39.34	57.18	86.71	0.54
Income Tax Expense	5.38	11.07	15.1	13.18	-1.38
Earnings From Continuing Operations	11.41	28.27	42.08	73.53	1.92
Minority Interest in Earnings	-0.77	-0.76	-0.17	0.03	-0.27
Net Income	10.64	27.52	41.91	73.56	1.64
Net Income to Common	10.64	27.52	41.91	73.56	1.64
Net Income Growth	-61.32%	-34.33%	-43.03%	4380.13%	-
Shares Outstanding (Basic)	2,733	2,747	2,747	2,447	240
Shares Outstanding (Diluted)	2,733	2,747	2,747	2,447	240
Shares Change (YoY)	-0.53%	-	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	-61.06%	-34.44%	-49.27%	342.21%	-
Free Cash Flow	-2.66	49.42	186.17	15.22	-15.59
Free Cash Flow Per Share	-0.00	0.02	0.07	0.01	-0.07
Dividend Per Share	0.010	-	0.020	0.007	-
Dividend Growth	-	-	166.67%	-	-
Gross Margin	15.89%	14.17%	16.67%	17.20%	16.21%
Operating Margin	3.55%	5.70%	7.83%	10.41%	2.33%
Profit Margin	1.08%	2.85%	4.47%	7.63%	1.33%
Free Cash Flow Margin	-0.27%	5.12%	19.87%	1.58%	-12.67%
EBITDA	45.4	63.07	81.07	106.87	6.11
EBITDA Margin	4.61%	6.53%	8.65%	11.08%	4.96%
D&A For EBITDA	10.43	8	7.71	6.49	3.25
EBIT	34.97	55.07	73.36	100.38	2.86
EBIT Margin	3.55%	5.70%	7.83%	10.41%	2.33%
Effective Tax Rate	32.06%	28.13%	26.41%	15.20%	-

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