Xin Hwa Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	138.99	142.38	120.54	118.28	105.42	97.76
Revenue Growth (YoY)	8.35%	18.13%	1.91%	12.20%	7.84%	-16.64%
Cost of Revenue	102.19	108.85	94.39	90.7	77.21	62.51
Gross Profit	36.8	33.53	26.15	27.58	28.21	35.25
Selling, General & Admin	39.21	37.07	34.94	33.49	25.7	28.15
Operating Expenses	41.37	39.23	40.03	36.83	28.02	27.59
Operating Income	-4.57	-5.69	-13.88	-9.25	0.19	7.66
Interest Expense	-8.03	-8.61	-7.69	-6.11	-3.74	-3.34
Interest & Investment Income	0.26	0.26	0.03	-	-	-
Currency Exchange Gain (Loss)	0.42	0.42	0.09	-	-	-
Other Non Operating Income (Expenses)	0.56	0	0.67	0.77	3.95	0.28
EBT Excluding Unusual Items	-11.36	-13.62	-20.78	-14.58	0.4	4.61
Gain (Loss) on Sale of Assets	2.4	2.4	0.07	-	-	-
Asset Writedown	0.5	0.5	-	-	-	-
Other Unusual Items	0.2	0.2	-	-	-	-
Pretax Income	-8.08	-10.34	-20.5	-14.58	0.4	4.61
Income Tax Expense	1.52	1	0.9	1.13	-4.01	1.55
Earnings From Continuing Operations	-9.6	-11.34	-21.39	-15.71	4.41	3.06
Minority Interest in Earnings	-1.03	-0.4	0.12	-0.34	0.21	-0.06
Net Income	-10.63	-11.74	-21.27	-16.05	4.62	3
Net Income to Common	-10.63	-11.74	-21.27	-16.05	4.62	3
Net Income Growth	-	-	-	-	54.09%	179.28%
Shares Outstanding (Basic)	256	256	256	252	238	219
Shares Outstanding (Diluted)	256	256	256	252	243	223
Shares Change (YoY)	-	-	1.32%	3.75%	9.24%	3.07%
EPS (Basic)	-0.04	-0.05	-0.08	-0.06	0.02	0.01
EPS (Diluted)	-0.04	-0.05	-0.08	-0.06	0.02	0.01
EPS Growth	-	-	-	-	40.74%	171.77%
Free Cash Flow	32.73	20.45	13.36	-3.17	1.24	0.8
Free Cash Flow Per Share	0.13	0.08	0.05	-0.01	0.01	0.00
Gross Margin	26.48%	23.55%	21.69%	23.32%	26.76%	36.06%
Operating Margin	-3.29%	-4.00%	-11.51%	-7.82%	0.18%	7.83%
Profit Margin	-7.65%	-8.24%	-17.65%	-13.57%	4.38%	3.06%
Free Cash Flow Margin	23.55%	14.36%	11.08%	-2.68%	1.17%	0.82%
EBITDA	6.81	5.86	-2.16	1.98	10.48	18.26
EBITDA Margin	4.90%	4.12%	-1.79%	1.67%	9.95%	18.68%
D&A For EBITDA	11.38	11.56	11.71	11.23	10.3	10.6
EBIT	-4.57	-5.69	-13.88	-9.25	0.19	7.66
EBIT Margin	-3.29%	-4.00%	-11.51%	-7.82%	0.18%	7.83%
Effective Tax Rate	-	-	-	-	-	33.70%

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