Hwa Tai Industries Berhad (KLSE:HWATAI)
Malaysia
· Delayed Price · Currency is MYR 0.4600
-0.0400 (-8.00%)
At close: Jun 11, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 98.71 | 99.87 | 80.68 | 76.26 | 73.38 | 74.95 | Upgrade
|
| Revenue Growth (YoY) | 14.49% | 23.78% | 5.80% | 3.92% | -2.10% | 14.69% | Upgrade
|
| Cost of Revenue | 69.56 | 70.34 | 62.28 | 59.59 | 54.48 | 52.54 | Upgrade
|
| Gross Profit | 29.15 | 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 | 0.06 | 0.07 | 0.11 | -0.1 | 0.31 | -0.35 | Upgrade
|
| Operating Expenses | 26.94 | 26.95 | 23.94 | 21.41 | 20.1 | 20.49 | Upgrade
|
| Operating Income | 2.21 | 2.58 | -5.53 | -4.74 | -1.2 | 1.92 | Upgrade
|
| Interest Expense | -1.87 | -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 | 0.62 | 0.98 | -7.1 | -5.86 | -1.95 | 0.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.34 | Upgrade
|
| Pretax Income | 0.62 | 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 | 0.97 | 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 | 0.97 | 1.3 | -7.1 | -5.84 | -1.92 | 1.1 | Upgrade
|
| Net Income to Common | 0.97 | 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 | 0.1 | 2.96 | -3.59 | -8.21 | 1.86 | -3.7 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.04 | -0.05 | -0.11 | 0.03 | -0.05 | Upgrade
|
| Gross Margin | 29.53% | 29.57% | 22.81% | 21.85% | 25.75% | 29.90% | Upgrade
|
| Operating Margin | 2.24% | 2.58% | -6.86% | -6.22% | -1.63% | 2.56% | Upgrade
|
| Profit Margin | 0.98% | 1.30% | -8.80% | -7.66% | -2.61% | 1.46% | Upgrade
|
| Free Cash Flow Margin | 0.10% | 2.96% | -4.44% | -10.77% | 2.53% | -4.94% | Upgrade
|
| EBITDA | 2.18 | 5.1 | -2.89 | -2.34 | 1.17 | 3.91 | Upgrade
|
| EBITDA Margin | 2.21% | 5.10% | -3.58% | -3.07% | 1.59% | 5.21% | Upgrade
|
| D&A For EBITDA | -0.03 | 2.52 | 2.65 | 2.4 | 2.37 | 1.99 | Upgrade
|
| EBIT | 2.21 | 2.58 | -5.53 | -4.74 | -1.2 | 1.92 | Upgrade
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| EBIT Margin | 2.24% | 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.