Hwa Tai Industries Berhad (KLSE:HWATAI)
Malaysia · Delayed Price · Currency is MYR 0.3500
0.00 (0.00%)
At close: Sep 1, 2026
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 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 |
| 111.76 | 106.66 | 99.87 | 80.68 | 76.26 | 73.38 | |
Revenue Growth | 10.36% | 6.81% | 23.78% | 5.80% | 3.92% | -2.10% |
Cost of Revenue | 78.16 | 72.98 | 70.34 | 62.28 | 59.59 | 54.48 |
Gross Profit | 33.6 | 33.68 | 29.53 | 18.41 | 16.66 | 18.9 |
Selling, General & Admin | 31.08 | 31.08 | 26.88 | 23.83 | 21.5 | 19.79 |
Other Operating Expenses | -0.09 | 0.03 | 0.07 | 0.11 | -0.1 | 0.31 |
Operating Expenses | 31 | 31.12 | 26.95 | 23.94 | 21.41 | 20.1 |
Operating Income | 2.6 | 2.56 | 2.58 | -5.53 | -4.74 | -1.2 |
Interest Expense | -1.87 | -1.88 | -1.87 | -1.81 | -1.34 | -0.98 |
Interest & Investment Income | 0.11 | 0.11 | 0.13 | 0.14 | 0.1 | 0.11 |
Other Non Operating Income (Expenses) | 0.11 | 0.11 | 0.15 | 0.1 | 0.12 | 0.12 |
EBT Excluding Unusual Items | 0.96 | 0.91 | 0.98 | -7.1 | -5.86 | -1.95 |
Other Unusual Items | 0.48 | 0.48 | - | - | - | - |
Pretax Income | 1.44 | 1.39 | 0.98 | -7.1 | -5.86 | -1.95 |
Income Tax Expense | -0.19 | -0.19 | -0.31 | 0 | -0.03 | -0.04 |
Earnings From Continuing Operations | 1.63 | 1.58 | 1.29 | -7.1 | -5.83 | -1.91 |
Minority Interest in Earnings | -0.02 | -0.01 | 0 | 0 | -0.01 | -0.01 |
Net Income | 1.61 | 1.57 | 1.3 | -7.1 | -5.84 | -1.92 |
Net Income to Common | 1.61 | 1.57 | 1.3 | -7.1 | -5.84 | -1.92 |
Net Income Growth | 107.00% | 20.92% | - | - | - | - |
Shares Outstanding (Basic) | 74 | 75 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 74 | 75 | 75 | 75 | 75 | 75 |
Shares Change | -1.04% | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.02 | -0.09 | -0.08 | -0.03 |
EPS (Diluted) | 0.02 | 0.02 | 0.02 | -0.09 | -0.08 | -0.03 |
EPS Growth | 109.10% | 20.80% | - | - | - | - |
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 | 2.26 | 2.99 | 2.96 | -3.59 | -8.21 | 1.86 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.04 | -0.05 | -0.11 | 0.03 |
Gross Margin | 30.06% | 31.57% | 29.57% | 22.81% | 21.85% | 25.75% |
Operating Margin | 2.33% | 2.40% | 2.58% | -6.86% | -6.22% | -1.63% |
Profit Margin | 1.44% | 1.47% | 1.30% | -8.80% | -7.66% | -2.61% |
Free Cash Flow Margin | 2.02% | 2.80% | 2.96% | -4.44% | -10.77% | 2.53% |
EBITDA | 5.1 | 5.08 | 5.1 | -2.89 | -2.34 | 1.17 |
EBITDA Margin | 4.56% | 4.76% | 5.10% | -3.58% | -3.07% | 1.59% |
D&A For EBITDA | 2.5 | 2.52 | 2.52 | 2.65 | 2.4 | 2.37 |
EBIT | 2.6 | 2.56 | 2.58 | -5.53 | -4.74 | -1.2 |
EBIT Margin | 2.33% | 2.40% | 2.58% | -6.86% | -6.22% | -1.63% |