Hextar Global Berhad (KLSE: HEXTAR)

Hextar Global Berhad Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	912.07	669.04	594.91	464.12	418.64	337.28
Revenue Growth (YoY)	54.79%	12.46%	28.18%	10.86%	24.12%	23.10%
Cost of Revenue	646.79	465.41	423.6	359.11	327.61	271.51
Gross Profit	265.29	203.63	171.31	105.01	91.03	65.77
Selling, General & Admin	111.37	83.42	71.68	46.01	29.57	28.19
Other Operating Expenses	12	12	13.97	4.82	5.2	1.89
Operating Expenses	123.37	95.42	85.65	50.84	34.78	30.08
Operating Income	141.92	108.21	85.66	54.17	56.25	35.69
Interest Expense	-25.46	-21.12	-11.28	-4.06	-3.34	-4.32
Interest & Investment Income	-	-	-	-	-	0.6
Earnings From Equity Investments	-0.2	0.28	0.3	0.41	0.58	0.42
Other Non Operating Income (Expenses)	4.21	4.75	4.26	3.04	3.2	3.53
EBT Excluding Unusual Items	120.47	92.13	78.95	53.57	56.69	35.92
Merger & Restructuring Charges	-0.85	-0.85	-	-	-	-
Impairment of Goodwill	-	-	-	-	-	-23.99
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.76
Pretax Income	119.62	91.28	78.95	53.57	56.69	11.18
Income Tax Expense	28.42	23.61	19.99	14.36	12.2	8.76
Earnings From Continuing Operations	91.19	67.66	58.96	39.21	44.48	2.42
Earnings From Discontinued Operations	-0	-2.02	-3.92	-	-	-
Net Income to Company	91.19	65.65	55.04	39.21	44.48	2.42
Minority Interest in Earnings	-20.18	-12.95	-5.5	0.25	0.05	-
Net Income	71.01	52.69	49.54	39.46	44.54	2.42
Net Income to Common	71.01	52.69	49.54	39.46	44.54	2.42
Net Income Growth	90.23%	6.36%	25.55%	-11.40%	1738.01%	-92.41%
Shares Outstanding (Basic)	3,876	3,873	3,886	3,931	3,902	3,772
Shares Outstanding (Diluted)	3,876	3,873	3,886	3,931	3,902	3,772
Shares Change (YoY)	0.20%	-0.35%	-1.13%	0.74%	3.44%	9.97%
EPS (Basic)	0.02	0.01	0.01	0.01	0.01	0.00
EPS (Diluted)	0.02	0.01	0.01	0.01	0.01	0.00
EPS Growth	89.79%	6.69%	27.48%	-12.29%	1803.17%	-93.56%
Free Cash Flow	68.99	27.95	92.12	-1.9	60.66	31.99
Free Cash Flow Per Share	0.02	0.01	0.02	-0.00	0.02	0.01
Dividend Per Share	0.023	0.010	0.010	0.007	0.008	0.009
Dividend Growth	243.28%	0%	36.99%	-12.05%	-8.79%	-
Gross Margin	29.09%	30.44%	28.80%	22.63%	21.74%	19.50%
Operating Margin	15.56%	16.17%	14.40%	11.67%	13.44%	10.58%
Profit Margin	7.79%	7.88%	8.33%	8.50%	10.64%	0.72%
Free Cash Flow Margin	7.56%	4.18%	15.49%	-0.41%	14.49%	9.48%
EBITDA	152.24	116.41	94.41	59.4	58.86	37.08
EBITDA Margin	16.69%	17.40%	15.87%	12.80%	14.06%	10.99%
D&A For EBITDA	10.33	8.2	8.75	5.23	2.61	1.38
EBIT	141.92	108.21	85.66	54.17	56.25	35.69
EBIT Margin	15.56%	16.17%	14.40%	11.67%	13.44%	10.58%
Effective Tax Rate	23.76%	25.87%	25.32%	26.80%	21.53%	78.33%

Source: S&P Capital IQ. Standard template. Financial Sources.