Hwa Tai Industries Berhad (KLSE:HWATAI)

Hwa Tai Industries Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	106.66	99.87	80.68	76.26	73.38
Revenue Growth (YoY)	6.81%	23.78%	5.80%	3.92%	-2.10%
Cost of Revenue	104.1	70.34	62.28	59.59	54.48
Gross Profit	2.56	29.53	18.41	16.66	18.9
Selling, General & Admin	-	26.88	23.83	21.5	19.79
Other Operating Expenses	-0.71	0.07	0.11	-0.1	0.31
Operating Expenses	-0.71	26.95	23.94	21.41	20.1
Operating Income	3.27	2.58	-5.53	-4.74	-1.2
Interest Expense	-1.88	-1.87	-1.81	-1.34	-0.98
Interest & Investment Income	-	0.13	0.14	0.1	0.11
Other Non Operating Income (Expenses)	-	0.15	0.1	0.12	0.12
EBT Excluding Unusual Items	1.39	0.98	-7.1	-5.86	-1.95
Pretax Income	1.39	0.98	-7.1	-5.86	-1.95
Income Tax Expense	-0.2	-0.31	0	-0.03	-0.04
Earnings From Continuing Operations	1.59	1.29	-7.1	-5.83	-1.91
Minority Interest in Earnings	-0.01	0	0	-0.01	-0.01
Net Income	1.57	1.3	-7.1	-5.84	-1.92
Net Income to Common	1.57	1.3	-7.1	-5.84	-1.92
Net Income Growth	21.49%	-	-	-	-
Shares Outstanding (Basic)	75	75	75	75	75
Shares Outstanding (Diluted)	75	75	75	75	75
EPS (Basic)	0.02	0.02	-0.09	-0.08	-0.03
EPS (Diluted)	0.02	0.02	-0.09	-0.08	-0.03
EPS Growth	21.58%	-	-	-	-
Free Cash Flow	1.66	2.96	-3.59	-8.21	1.86
Free Cash Flow Per Share	0.02	0.04	-0.05	-0.11	0.03
Gross Margin	2.40%	29.57%	22.81%	21.85%	25.75%
Operating Margin	3.06%	2.58%	-6.86%	-6.22%	-1.63%
Profit Margin	1.48%	1.30%	-8.80%	-7.66%	-2.61%
Free Cash Flow Margin	1.55%	2.96%	-4.44%	-10.77%	2.53%
EBITDA	6.78	5.1	-2.89	-2.34	1.17
EBITDA Margin	6.35%	5.10%	-3.58%	-3.07%	1.59%
D&A For EBITDA	3.51	2.52	2.65	2.4	2.37
EBIT	3.27	2.58	-5.53	-4.74	-1.2
EBIT Margin	3.06%	2.58%	-6.86%	-6.22%	-1.63%

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