Hextar Retail Berhad (KLSE:HEXRTL)
Malaysia · Delayed Price · Currency is MYR 0.4400
+0.0050 (1.15%)
At close: Jun 8, 2026
Hextar Retail Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 94.63 | 79.71 | 57.69 | 44.48 | 78.84 | 48.76 | |
Revenue Growth (YoY) | 53.20% | 38.15% | 29.72% | -43.59% | 61.70% | 5.38% |
Cost of Revenue | 48.74 | 45.09 | 38.13 | 33.71 | 46.84 | 31.96 |
Gross Profit | 45.89 | 34.62 | 19.56 | 10.77 | 32 | 16.8 |
Selling, General & Admin | 41.52 | 30.53 | 12.05 | 6.19 | 6.4 | 5.86 |
Other Operating Expenses | 7.7 | 7.4 | 4.5 | 3.11 | 2.92 | 2.52 |
Operating Expenses | 49.21 | 37.93 | 16.55 | 9.29 | 9.32 | 8.36 |
Operating Income | -3.33 | -3.31 | 3.01 | 1.47 | 22.68 | 8.44 |
Interest Expense | -2.54 | -1.63 | -0.38 | -0.01 | - | - |
Interest & Investment Income | 1.25 | 1.25 | 1.27 | 0.53 | 0.19 | 0.28 |
Earnings From Equity Investments | - | - | -1.69 | - | - | - |
EBT Excluding Unusual Items | -4.62 | -3.7 | 2.21 | 2 | 22.88 | 8.72 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.13 | -0.14 |
Pretax Income | -4.62 | -3.7 | 2.21 | 2 | 22.74 | 8.58 |
Income Tax Expense | 2.71 | 2.09 | 1.15 | 0.88 | 3.75 | 2.17 |
Earnings From Continuing Operations | -7.33 | -5.79 | 1.05 | 1.12 | 18.99 | 6.41 |
Minority Interest in Earnings | 2.04 | 1.26 | 0.51 | 0.04 | - | - |
Net Income | -5.29 | -4.53 | 1.56 | 1.16 | 18.99 | 6.41 |
Net Income to Common | -5.29 | -4.53 | 1.56 | 1.16 | 18.99 | 6.41 |
Net Income Growth | - | - | 34.22% | -93.88% | 196.41% | 0.55% |
Shares Outstanding (Basic) | 495 | 494 | 438 | 377 | 363 | 362 |
Shares Outstanding (Diluted) | 495 | 494 | 470 | 414 | 399 | 372 |
Shares Change (YoY) | -0.65% | 5.05% | 13.47% | 3.80% | 7.36% | 2.81% |
EPS (Basic) | -0.01 | -0.01 | 0.00 | 0.00 | 0.05 | 0.02 |
EPS (Diluted) | -0.01 | -0.01 | 0.00 | 0.00 | 0.05 | 0.02 |
EPS Growth | - | - | 17.86% | -94.12% | 175.14% | -1.70% |
Free Cash Flow | -41.62 | -40.11 | 0.44 | 8.05 | 3.82 | -6.16 |
Free Cash Flow Per Share | -0.08 | -0.08 | 0.00 | 0.02 | 0.01 | -0.02 |
Dividend Per Share | - | - | - | 0.055 | - | - |
Gross Margin | 48.50% | 43.44% | 33.91% | 24.20% | 40.59% | 34.46% |
Operating Margin | -3.51% | -4.15% | 5.22% | 3.31% | 28.77% | 17.31% |
Profit Margin | -5.59% | -5.68% | 2.71% | 2.61% | 24.09% | 13.14% |
Free Cash Flow Margin | -43.98% | -50.32% | 0.76% | 18.10% | 4.84% | -12.63% |
EBITDA | 4.66 | 3.07 | 6.93 | 4.45 | 25.27 | 10.21 |
EBITDA Margin | 4.92% | 3.85% | 12.01% | 10.00% | 32.05% | 20.94% |
D&A For EBITDA | 7.98 | 6.38 | 3.91 | 2.98 | 2.59 | 1.77 |
EBIT | -3.33 | -3.31 | 3.01 | 1.47 | 22.68 | 8.44 |
EBIT Margin | -3.51% | -4.15% | 5.22% | 3.31% | 28.77% | 17.31% |
Effective Tax Rate | - | - | 52.34% | 43.97% | 16.48% | 25.30% |