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	Dec '25 Dec 31, 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	155.51	181.09	189.01	162.39	114.03	42.35
Revenue Growth (YoY)	-11.39%	-4.19%	16.39%	42.40%	169.28%	-60.85%
Cost of Revenue	148.19	171.28	182.34	150.83	105.26	37.12
Gross Profit	7.32	9.82	6.67	11.56	8.77	5.23
Selling, General & Admin	29.65	30.95	18.57	6.58	5.39	2.61
Operating Expenses	29.65	30.95	18.57	6.58	5.39	2.61
Operating Income	-22.33	-21.14	-11.9	4.98	3.38	2.61
Interest Expense	-2.23	-1.91	-1.41	-1	-1.19	-1.24
Earnings From Equity Investments	-	-	-	0.6	1.2	1.76
Other Non Operating Income (Expenses)	1.19	1.26	-1.71	-2.83	10.17	1.14
EBT Excluding Unusual Items	-23.37	-21.79	-15.02	1.74	13.55	4.27
Other Unusual Items	-	-	-	3.74	-	-
Pretax Income	-23.37	-21.79	-15.02	5.49	13.55	4.27
Income Tax Expense	1.25	0.78	1.59	1.73	0.83	0.72
Earnings From Continuing Operations	-24.62	-22.57	-16.62	3.76	12.72	3.55
Minority Interest in Earnings	1.03	0.54	1.77	0.36	0.15	0.29
Net Income	-23.58	-22.03	-14.84	4.12	12.87	3.84
Net Income to Common	-23.58	-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	18.02	-15.54	-4.27	-9.78	-49.12	-11.74
Free Cash Flow Per Share	0.01	-0.01	-0.00	-0.01	-0.02	-0.01
Dividend Per Share	-	-	-	0.025	-	0.010
Gross Margin	4.71%	5.42%	3.53%	7.12%	7.69%	12.34%
Operating Margin	-14.36%	-11.67%	-6.30%	3.06%	2.96%	6.17%
Profit Margin	-15.16%	-12.16%	-7.85%	2.54%	11.29%	9.06%
Free Cash Flow Margin	11.59%	-8.58%	-2.26%	-6.02%	-43.08%	-27.73%
EBITDA	-17.56	-16.96	-8.66	7.71	6.27	4.81
EBITDA Margin	-11.29%	-9.37%	-4.58%	4.75%	5.50%	11.37%
D&A For EBITDA	4.77	4.17	3.24	2.74	2.89	2.2
EBIT	-22.33	-21.14	-11.9	4.98	3.38	2.61
EBIT Margin	-14.36%	-11.67%	-6.30%	3.06%	2.96%	6.17%
Effective Tax Rate	-	-	-	31.50%	6.12%	16.87%

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