Hexza Corporation Berhad (KLSE:HEXZA)

Hexza Corporation Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	64.73	59.28	55.47	60.01	77.17	75.43
Other Revenue	0.26	0.26	1.29	2.01	1.42	1.72
Revenue	64.98	59.54	56.76	62.02	78.59	77.15
Revenue Growth (YoY)	2.53%	4.89%	-8.48%	-21.09%	1.87%	-15.88%
Cost of Revenue	46.46	40.91	31.07	36.83	53.46	41.21
Gross Profit	18.53	18.63	25.69	25.2	25.14	35.94
Selling, General & Admin	7.9	7.9	7.03	7.08	7.39	8.36
Other Operating Expenses	7.31	7.31	9.6	9.36	9.17	12.99
Operating Expenses	17.21	17.21	18.56	18.24	18.21	23.29
Operating Income	1.32	1.42	7.13	6.96	6.93	12.65
Interest Expense	-0.09	-0.04	-0	-0	-0.02	-0
Currency Exchange Gain (Loss)	-0.52	-0.52	0.23	0.06	0.02	-0.05
Other Non Operating Income (Expenses)	-	-	-	-	-0.01	-
EBT Excluding Unusual Items	0.71	0.86	7.35	7.01	6.91	12.59
Gain (Loss) on Sale of Assets	-	-	0	0.07	0	-0
Asset Writedown	-	-	-0.2	-0.01	-0	-0
Other Unusual Items	-	-	-	-	0.18	-
Pretax Income	0.71	0.86	7.16	7.08	7.1	12.59
Income Tax Expense	0.78	0.3	0.25	1.06	1.11	2.53
Earnings From Continuing Operations	-0.07	0.56	6.91	6.02	5.99	10.06
Minority Interest in Earnings	-0.34	-0.1	0.12	0.1	-0.06	0.11
Net Income	-0.41	0.47	7.03	6.12	5.93	10.16
Net Income to Common	-0.41	0.47	7.03	6.12	5.93	10.16
Net Income Growth	-	-93.38%	14.89%	3.13%	-41.65%	-34.23%
Shares Outstanding (Basic)	200	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200	200
EPS (Basic)	-0.00	0.00	0.04	0.03	0.03	0.05
EPS (Diluted)	-0.00	0.00	0.04	0.03	0.03	0.05
EPS Growth	-	-93.38%	14.89%	3.13%	-41.65%	-34.13%
Free Cash Flow	-27.42	-28.44	-10.98	7.29	-1.94	15.01
Free Cash Flow Per Share	-0.14	-0.14	-0.06	0.04	-0.01	0.07
Dividend Per Share	0.050	0.050	0.050	0.050	0.040	0.075
Dividend Growth	-	-	-	25.00%	-46.67%	50.00%
Gross Margin	28.51%	31.29%	45.26%	40.63%	31.98%	46.59%
Operating Margin	2.02%	2.39%	12.56%	11.22%	8.82%	16.40%
Profit Margin	-0.63%	0.78%	12.38%	9.86%	7.55%	13.17%
Free Cash Flow Margin	-42.19%	-47.77%	-19.35%	11.75%	-2.47%	19.46%
EBITDA	4.82	3.56	9.23	9.07	8.91	14.92
EBITDA Margin	7.42%	5.98%	16.25%	14.62%	11.33%	19.34%
D&A For EBITDA	3.5	2.14	2.1	2.11	1.97	2.27
EBIT	1.32	1.42	7.13	6.96	6.93	12.65
EBIT Margin	2.02%	2.39%	12.56%	11.22%	8.82%	16.40%
Effective Tax Rate	109.95%	35.11%	3.50%	14.96%	15.62%	20.11%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.