Hwa Tai Industries Berhad (KLSE:HWATAI)
Malaysia · Delayed Price · Currency is MYR 0.4300
0.00 (0.00%)
At close: Sep 8, 2025
Hwa Tai Industries Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 101.26 | 99.87 | 80.68 | 76.26 | 73.38 | 74.95 | Upgrade | |
Revenue Growth (YoY) | 11.09% | 23.78% | 5.80% | 3.92% | -2.10% | 14.69% | Upgrade |
Cost of Revenue | 72.26 | 70.34 | 62.28 | 59.59 | 54.48 | 52.54 | Upgrade |
Gross Profit | 29 | 29.53 | 18.41 | 16.66 | 18.9 | 22.41 | Upgrade |
Selling, General & Admin | 26.88 | 26.88 | 23.83 | 21.5 | 19.79 | 20.84 | Upgrade |
Other Operating Expenses | 0.12 | 0.07 | 0.11 | -0.1 | 0.31 | -0.35 | Upgrade |
Operating Expenses | 26.99 | 26.95 | 23.94 | 21.41 | 20.1 | 20.49 | Upgrade |
Operating Income | 2.01 | 2.58 | -5.53 | -4.74 | -1.2 | 1.92 | Upgrade |
Interest Expense | -1.86 | -1.87 | -1.81 | -1.34 | -0.98 | -0.96 | Upgrade |
Interest & Investment Income | 0.13 | 0.13 | 0.14 | 0.1 | 0.11 | 0.08 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -0.34 | Upgrade |
Other Non Operating Income (Expenses) | 0.15 | 0.15 | 0.1 | 0.12 | 0.12 | 0.08 | Upgrade |
EBT Excluding Unusual Items | 0.42 | 0.98 | -7.1 | -5.86 | -1.95 | 0.77 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.34 | Upgrade |
Pretax Income | 0.42 | 0.98 | -7.1 | -5.86 | -1.95 | 1.11 | Upgrade |
Income Tax Expense | -0.35 | -0.31 | 0 | -0.03 | -0.04 | 0.02 | Upgrade |
Earnings From Continuing Operations | 0.78 | 1.29 | -7.1 | -5.83 | -1.91 | 1.09 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0 | -0.01 | -0.01 | 0 | Upgrade |
Net Income | 0.78 | 1.3 | -7.1 | -5.84 | -1.92 | 1.1 | Upgrade |
Net Income to Common | 0.78 | 1.3 | -7.1 | -5.84 | -1.92 | 1.1 | Upgrade |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade |
EPS (Basic) | 0.01 | 0.02 | -0.09 | -0.08 | -0.03 | 0.01 | Upgrade |
EPS (Diluted) | 0.01 | 0.02 | -0.09 | -0.08 | -0.03 | 0.01 | Upgrade |
Free Cash Flow | 0.39 | 2.96 | -3.59 | -8.21 | 1.86 | -3.7 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.04 | -0.05 | -0.11 | 0.03 | -0.05 | Upgrade |
Gross Margin | 28.64% | 29.57% | 22.81% | 21.85% | 25.75% | 29.90% | Upgrade |
Operating Margin | 1.99% | 2.58% | -6.86% | -6.22% | -1.63% | 2.56% | Upgrade |
Profit Margin | 0.77% | 1.30% | -8.80% | -7.66% | -2.61% | 1.46% | Upgrade |
Free Cash Flow Margin | 0.39% | 2.96% | -4.44% | -10.77% | 2.53% | -4.94% | Upgrade |
EBITDA | 4.52 | 5.1 | -2.89 | -2.34 | 1.17 | 3.91 | Upgrade |
EBITDA Margin | 4.46% | 5.10% | -3.58% | -3.07% | 1.59% | 5.21% | Upgrade |
D&A For EBITDA | 2.51 | 2.52 | 2.65 | 2.4 | 2.37 | 1.99 | Upgrade |
EBIT | 2.01 | 2.58 | -5.53 | -4.74 | -1.2 | 1.92 | Upgrade |
EBIT Margin | 1.99% | 2.58% | -6.86% | -6.22% | -1.63% | 2.56% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 1.37% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.