Rexit Berhad (KLSE:REXIT)

Rexit Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	32.18	32.19	32.07	27.3	26.2	25.22
Revenue Growth (YoY)	-1.41%	0.37%	17.50%	4.17%	3.89%	-1.25%
Cost of Revenue	10.78	9.4	9.29	7.18	7.06	6.9
Gross Profit	21.4	22.8	22.79	20.11	19.14	18.32
Selling, General & Admin	11.34	9.51	7	6.24	7.26	5.89
Operating Expenses	11.34	9.51	7	6.24	7.26	5.89
Operating Income	10.06	13.28	15.79	13.87	11.88	12.44
Interest Expense	-0.1	-0.1	-	-0.01	-0.02	-
Other Non Operating Income (Expenses)	0.87	0.97	1.41	0.62	0.51	0.35
EBT Excluding Unusual Items	10.83	14.16	17.2	14.49	12.37	12.79
Pretax Income	10.83	14.16	17.2	14.49	12.37	12.79
Income Tax Expense	2.69	3.07	3.99	3.48	3.27	2.89
Net Income	8.14	11.08	13.21	11.01	9.1	9.89
Net Income to Common	8.14	11.08	13.21	11.01	9.1	9.89
Net Income Growth	-33.05%	-16.10%	20.01%	20.94%	-8.00%	3.98%
Shares Outstanding (Basic)	173	173	173	173	174	174
Shares Outstanding (Diluted)	173	173	173	173	174	174
Shares Change (YoY)	-	-	-	-0.52%	-0.08%	-0.66%
EPS (Basic)	0.05	0.06	0.08	0.06	0.05	0.06
EPS (Diluted)	0.05	0.06	0.08	0.06	0.05	0.06
EPS Growth	-33.05%	-16.10%	20.01%	21.57%	-7.93%	4.67%
Free Cash Flow	8.79	6.85	8.89	11.72	6.2	12.67
Free Cash Flow Per Share	0.05	0.04	0.05	0.07	0.04	0.07
Dividend Per Share	0.070	0.050	0.050	0.040	0.040	0.040
Dividend Growth	-	-	25.00%	-	-	33.33%
Gross Margin	66.50%	70.81%	71.04%	73.68%	73.04%	72.64%
Operating Margin	31.25%	41.27%	49.23%	50.83%	45.32%	49.30%
Profit Margin	25.28%	34.43%	41.19%	40.33%	34.74%	39.23%
Free Cash Flow Margin	27.32%	21.28%	27.71%	42.94%	23.68%	50.23%
EBITDA	11.07	14.25	16.97	14.82	13.11	13.36
EBITDA Margin	34.41%	44.26%	52.90%	54.31%	50.04%	52.97%
D&A For EBITDA	1.02	0.96	1.18	0.95	1.24	0.93
EBIT	10.06	13.28	15.79	13.87	11.88	12.44
EBIT Margin	31.25%	41.27%	49.23%	50.83%	45.32%	49.30%
Effective Tax Rate	24.85%	21.71%	23.20%	24.02%	26.43%	22.62%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.