HLT Global Berhad (KLSE:HLT)
Malaysia · Delayed Price · Currency is MYR 0.0200
0.00 (0.00%)
At close: Sep 1, 2026
[Name] Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 34.54 | 32.27 | 41.74 | 61.73 | 75.67 | 270.31 |
Revenue Growth | 14.21% | -22.68% | -32.39% | -18.42% | -72.01% | 12.26% |
Cost of Revenue | 43.28 | 45.18 | 46.93 | 70.92 | 79.19 | 195.66 |
Gross Profit | -8.74 | -12.91 | -5.2 | -9.19 | -3.52 | 74.65 |
Selling, General & Admin | 7.77 | 7.64 | 9.12 | 8.74 | 10.44 | 19.39 |
Other Operating Expenses | -0.82 | -0.5 | -4.19 | -2.04 | -2.96 | -4.22 |
Operating Expenses | 7.03 | 7.21 | 9.97 | 6.68 | 9.57 | 18.18 |
Operating Income | -15.77 | -20.12 | -15.17 | -15.88 | -13.09 | 56.47 |
Interest Expense | -0 | -0 | -0 | -0.01 | -0.01 | -0.07 |
Interest & Investment Income | 0.1 | 0.1 | 0.88 | 1.73 | 0.61 | 0.96 |
Other Non Operating Income (Expenses) | -3.39 | -3.39 | -6.56 | -1.76 | -38.44 | -23.77 |
EBT Excluding Unusual Items | -19.07 | -23.41 | -20.85 | -15.92 | -50.93 | 33.59 |
Impairment of Goodwill | - | - | - | - | -2.79 | - |
Asset Writedown | -2.67 | -2.67 | -0.35 | -25.53 | - | - |
Pretax Income | -21.73 | -26.08 | -21.2 | -41.45 | -53.71 | 33.59 |
Income Tax Expense | -0.29 | -0.29 | 0.58 | -0.16 | -0.18 | 14.8 |
Earnings From Continuing Operations | -21.44 | -25.79 | -21.78 | -41.29 | -53.53 | 18.79 |
Minority Interest in Earnings | - | - | 0.03 | 0.08 | 0.07 | -9.9 |
Net Income | -21.44 | -25.79 | -21.75 | -41.21 | -53.46 | 8.89 |
Net Income to Common | -21.44 | -25.79 | -21.75 | -41.21 | -53.46 | 8.89 |
Net Income Growth | - | - | - | - | - | -44.13% |
Shares Outstanding (Basic) | 1,259 | 1,061 | 811 | 775 | 737 | 684 |
Shares Outstanding (Diluted) | 1,259 | 1,061 | 811 | 775 | 737 | 759 |
Shares Change | 48.25% | 30.81% | 4.62% | 5.23% | -2.91% | 21.59% |
EPS (Basic) | -0.02 | -0.02 | -0.03 | -0.05 | -0.07 | 0.01 |
EPS (Diluted) | -0.02 | -0.02 | -0.03 | -0.05 | -0.07 | 0.01 |
EPS Growth | - | - | - | - | - | -54.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -24.85 | -27 | -20.43 | -22.82 | -2.98 | -45.92 |
Free Cash Flow Per Share | -0.02 | -0.03 | -0.03 | -0.03 | -0.00 | -0.06 |
Gross Margin | -25.32% | -40.00% | -12.45% | -14.89% | -4.65% | 27.62% |
Operating Margin | -45.67% | -62.34% | -36.34% | -25.72% | -17.29% | 20.89% |
Profit Margin | -62.09% | -79.92% | -52.10% | -66.76% | -70.65% | 3.29% |
Free Cash Flow Margin | -71.95% | -83.67% | -48.94% | -36.97% | -3.94% | -16.99% |
EBITDA | -15.28 | -19.53 | -14.66 | -15.22 | -7.12 | 63.18 |
EBITDA Margin | -44.23% | -60.52% | -35.13% | -24.65% | -9.40% | 23.37% |
D&A For EBITDA | 0.5 | 0.59 | 0.51 | 0.66 | 5.97 | 6.71 |
EBIT | -15.77 | -20.12 | -15.17 | -15.88 | -13.09 | 56.47 |
EBIT Margin | -45.67% | -62.34% | -36.34% | -25.72% | -17.29% | 20.89% |
Effective Tax Rate | - | - | - | - | - | 44.05% |