KLSE:HEXTECH Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	152.77	181.09	189.01	162.39	114.03	42.35
Revenue Growth (YoY)	-16.26%	-4.19%	16.39%	42.40%	169.28%	-60.85%
Cost of Revenue	146.04	171.28	182.34	150.83	105.26	37.12
Gross Profit	6.73	9.82	6.67	11.56	8.77	5.23
Selling, General & Admin	31.04	30.95	18.57	6.58	5.39	2.61
Operating Expenses	31.04	30.95	18.57	6.58	5.39	2.61
Operating Income	-24.31	-21.14	-11.9	4.98	3.38	2.61
Interest Expense	-2.17	-1.91	-1.41	-1	-1.19	-1.24
Earnings From Equity Investments	-	-	-	0.6	1.2	1.76
Other Non Operating Income (Expenses)	1.09	1.26	-1.71	-2.83	10.17	1.14
EBT Excluding Unusual Items	-25.4	-21.79	-15.02	1.74	13.55	4.27
Other Unusual Items	-	-	-	3.74	-	-
Pretax Income	-25.4	-21.79	-15.02	5.49	13.55	4.27
Income Tax Expense	0.58	0.78	1.59	1.73	0.83	0.72
Earnings From Continuing Operations	-25.98	-22.57	-16.62	3.76	12.72	3.55
Minority Interest in Earnings	1	0.54	1.77	0.36	0.15	0.29
Net Income	-24.97	-22.03	-14.84	4.12	12.87	3.84
Net Income to Common	-24.97	-22.03	-14.84	4.12	12.87	3.84
Net Income Growth	-	-	-	-67.98%	235.41%	-91.71%
Shares Outstanding (Basic)	2,058	2,058	2,058	2,058	2,058	2,034
Shares Outstanding (Diluted)	2,058	2,058	2,058	2,058	2,059	2,035
Shares Change (YoY)	-	-	-	-0.03%	1.18%	0.69%
EPS (Basic)	-0.01	-0.01	-0.01	0.00	0.01	0.00
EPS (Diluted)	-0.01	-0.01	-0.01	0.00	0.01	0.00
EPS Growth	-	-	-	-68.02%	231.43%	-91.76%
Free Cash Flow	8.88	-15.54	-4.27	-9.78	-49.12	-11.74
Free Cash Flow Per Share	0.00	-0.01	-0.00	-0.01	-0.02	-0.01
Dividend Per Share	-	-	-	0.025	-	0.010
Gross Margin	4.41%	5.42%	3.53%	7.12%	7.69%	12.34%
Operating Margin	-15.92%	-11.67%	-6.30%	3.06%	2.96%	6.17%
Profit Margin	-16.35%	-12.16%	-7.85%	2.54%	11.29%	9.06%
Free Cash Flow Margin	5.81%	-8.58%	-2.26%	-6.02%	-43.08%	-27.73%
EBITDA	-19.85	-16.96	-8.66	7.71	6.27	4.81
EBITDA Margin	-13.00%	-9.37%	-4.58%	4.75%	5.50%	11.37%
D&A For EBITDA	4.46	4.17	3.24	2.74	2.89	2.2
EBIT	-24.31	-21.14	-11.9	4.98	3.38	2.61
EBIT Margin	-15.92%	-11.67%	-6.30%	3.06%	2.96%	6.17%
Effective Tax Rate	-	-	-	31.50%	6.12%	16.87%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.