Hextar Global 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	874.69	918.29	669.04	594.91	464.12
Revenue Growth (YoY)	-4.75%	37.26%	12.46%	28.18%	10.86%
Cost of Revenue	614.61	669.97	465.41	423.6	359.11
Gross Profit	260.09	248.32	203.63	171.31	105.01
Selling, General & Admin	135.83	116.2	84.27	71.68	46.01
Other Operating Expenses	-	12.37	10.19	13.97	4.82
Operating Expenses	135.83	129.49	96.27	85.65	50.84
Operating Income	124.25	118.83	107.36	85.66	54.17
Interest Expense	-25.36	-24.83	-21.12	-11.28	-4.06
Earnings From Equity Investments	-0.46	-0.3	0.28	0.3	0.41
Other Non Operating Income (Expenses)	4.73	5.02	4.75	4.26	3.04
EBT Excluding Unusual Items	103.16	98.72	91.28	78.95	53.57
Gain (Loss) on Sale of Investments	-	-3.5	-	-	-
Pretax Income	103.16	95.22	91.28	78.95	53.57
Income Tax Expense	30.65	23.54	23.61	19.99	14.36
Earnings From Continuing Operations	72.52	71.68	67.66	58.96	39.21
Earnings From Discontinued Operations	-	-	-2.02	-3.92	-
Net Income to Company	72.52	71.68	65.65	55.04	39.21
Minority Interest in Earnings	-11.08	-12.31	-12.95	-5.5	0.25
Net Income	61.44	59.37	52.69	49.54	39.46
Net Income to Common	61.44	59.37	52.69	49.54	39.46
Net Income Growth	3.48%	12.67%	6.36%	25.55%	-11.40%
Shares Outstanding (Basic)	3,875	3,876	3,873	3,886	3,931
Shares Outstanding (Diluted)	3,875	3,876	3,873	3,886	3,931
Shares Change (YoY)	-0.03%	0.08%	-0.35%	-1.13%	0.74%
EPS (Basic)	0.02	0.02	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01
EPS Growth	3.63%	12.49%	6.69%	27.48%	-12.29%
Free Cash Flow	104.26	101.82	27.95	92.12	-1.9
Free Cash Flow Per Share	0.03	0.03	0.01	0.02	-
Dividend Per Share	-	0.013	0.010	0.010	0.007
Dividend Growth	-	30.00%	-	36.99%	-12.05%
Gross Margin	29.73%	27.04%	30.44%	28.80%	22.63%
Operating Margin	14.21%	12.94%	16.05%	14.40%	11.67%
Profit Margin	7.02%	6.46%	7.88%	8.33%	8.50%
Free Cash Flow Margin	11.92%	11.09%	4.18%	15.48%	-0.41%
EBITDA	143.06	129.57	115.56	94.41	59.4
EBITDA Margin	16.36%	14.11%	17.27%	15.87%	12.80%
D&A For EBITDA	18.8	10.74	8.2	8.75	5.23
EBIT	124.25	118.83	107.36	85.66	54.17
EBIT Margin	14.21%	12.94%	16.05%	14.40%	11.67%
Effective Tax Rate	29.71%	24.72%	25.87%	25.32%	26.80%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.