Hextar Retail 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	Dec '21 Dec 31, 2021
Revenue	79.72	57.69	44.48	78.84	48.76
Revenue Growth (YoY)	38.18%	29.72%	-43.59%	61.70%	5.38%
Cost of Revenue	45.04	38.13	33.71	46.84	31.96
Gross Profit	34.68	19.56	10.77	32	16.8
Selling, General & Admin	38.8	12.05	6.19	6.4	5.86
Other Operating Expenses	-2.09	4.5	3.11	2.92	2.52
Operating Expenses	36.7	16.55	9.29	9.32	8.36
Operating Income	-2.03	3.01	1.47	22.68	8.44
Interest Expense	-1.61	-0.38	-0.01	-	-
Interest & Investment Income	-	1.27	0.53	0.19	0.28
Earnings From Equity Investments	-	-1.69	-	-	-
EBT Excluding Unusual Items	-3.64	2.21	2	22.88	8.72
Gain (Loss) on Sale of Assets	-	-	-	-0.13	-0.14
Pretax Income	-3.64	2.21	2	22.74	8.58
Income Tax Expense	2.16	1.15	0.88	3.75	2.17
Earnings From Continuing Operations	-5.79	1.05	1.12	18.99	6.41
Minority Interest in Earnings	1.22	0.51	0.04	-	-
Net Income	-4.57	1.56	1.16	18.99	6.41
Net Income to Common	-4.57	1.56	1.16	18.99	6.41
Net Income Growth	-	34.22%	-93.88%	196.41%	0.55%
Shares Outstanding (Basic)	491	438	377	363	362
Shares Outstanding (Diluted)	513	470	414	399	372
Shares Change (YoY)	9.27%	13.47%	3.80%	7.36%	2.81%
EPS (Basic)	-0.01	0.00	0.00	0.05	0.02
EPS (Diluted)	-0.01	0.00	0.00	0.05	0.02
EPS Growth	-	17.86%	-94.12%	175.14%	-1.70%
Free Cash Flow	-40.18	0.44	8.05	3.82	-6.16
Free Cash Flow Per Share	-0.08	0.00	0.02	0.01	-0.02
Dividend Per Share	-	-	0.055	-	-
Gross Margin	43.50%	33.91%	24.20%	40.59%	34.46%
Operating Margin	-2.54%	5.22%	3.31%	28.77%	17.31%
Profit Margin	-5.73%	2.71%	2.61%	24.09%	13.14%
Free Cash Flow Margin	-50.40%	0.76%	18.10%	4.84%	-12.63%
EBITDA	3.26	6.93	4.45	25.27	10.21
EBITDA Margin	4.08%	12.01%	10.00%	32.05%	20.94%
D&A For EBITDA	5.28	3.91	2.98	2.59	1.77
EBIT	-2.03	3.01	1.47	22.68	8.44
EBIT Margin	-2.54%	5.22%	3.31%	28.77%	17.31%
Effective Tax Rate	-	52.34%	43.97%	16.48%	25.30%

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