Hextar Industries Bhd
KLSE:HEXIND
Income Statement
Earnings Waterfall
Hextar Industries Bhd
Revenue
|
967.8m
MYR
|
Cost of Revenue
|
-833.1m
MYR
|
Gross Profit
|
134.7m
MYR
|
Operating Expenses
|
-80.9m
MYR
|
Operating Income
|
53.8m
MYR
|
Other Expenses
|
-26m
MYR
|
Net Income
|
27.8m
MYR
|
Income Statement
Hextar Industries Bhd
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
68
N/A
|
69
+1%
|
67
-3%
|
60
-11%
|
53
-12%
|
47
-11%
|
39
-17%
|
37
-5%
|
34
-9%
|
35
+2%
|
40
+15%
|
44
+11%
|
48
+8%
|
46
-3%
|
40
-13%
|
33
-17%
|
56
+68%
|
72
+29%
|
98
+36%
|
117
+20%
|
116
-1%
|
115
-1%
|
109
-5%
|
121
+11%
|
126
+4%
|
124
-1%
|
130
+5%
|
123
-6%
|
133
+8%
|
213
+60%
|
226
+6%
|
258
+14%
|
267
+4%
|
437
+63%
|
639
+46%
|
829
+30%
|
937
+13%
|
905
-3%
|
899
-1%
|
934
+4%
|
968
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(42)
|
(42)
|
(37)
|
(34)
|
(30)
|
(24)
|
(23)
|
(21)
|
(22)
|
(27)
|
(31)
|
(33)
|
(33)
|
(27)
|
(21)
|
(42)
|
(55)
|
(78)
|
(92)
|
(90)
|
(89)
|
(83)
|
(103)
|
(109)
|
(109)
|
(116)
|
(103)
|
(113)
|
(191)
|
(203)
|
(230)
|
(235)
|
(363)
|
(526)
|
(686)
|
(781)
|
(770)
|
(780)
|
(808)
|
(833)
|
|
Gross Profit |
27
N/A
|
27
+1%
|
25
-7%
|
23
-9%
|
19
-19%
|
18
-6%
|
15
-14%
|
14
-7%
|
13
-9%
|
13
N/A
|
12
-3%
|
14
+10%
|
14
+5%
|
13
-8%
|
13
N/A
|
12
-10%
|
14
+20%
|
17
+18%
|
20
+19%
|
25
+25%
|
26
+5%
|
26
+2%
|
26
-2%
|
18
-29%
|
17
-8%
|
15
-9%
|
15
-3%
|
20
+35%
|
20
0%
|
22
+13%
|
24
+5%
|
28
+17%
|
32
+15%
|
74
+133%
|
114
+53%
|
142
+25%
|
156
+10%
|
136
-13%
|
119
-12%
|
126
+6%
|
135
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(17)
|
(23)
|
(23)
|
(21)
|
(13)
|
(15)
|
(19)
|
(25)
|
(9)
|
(20)
|
(17)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(17)
|
(29)
|
(39)
|
(53)
|
(68)
|
(84)
|
(88)
|
(94)
|
(81)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(21)
|
(23)
|
(26)
|
(29)
|
(22)
|
(23)
|
(25)
|
(26)
|
(20)
|
(33)
|
(30)
|
(29)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(31)
|
(43)
|
(59)
|
(73)
|
(75)
|
(77)
|
(83)
|
(87)
|
|
Other Operating Expenses |
(1)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
3
|
0
|
3
|
8
|
9
|
9
|
6
|
1
|
11
|
12
|
13
|
13
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
4
|
6
|
4
|
(10)
|
(11)
|
(11)
|
6
|
|
Operating Income |
14
N/A
|
15
+10%
|
13
-16%
|
10
-22%
|
6
-44%
|
5
-13%
|
3
-43%
|
3
-7%
|
2
-42%
|
1
-7%
|
2
+7%
|
3
+112%
|
5
+57%
|
4
-20%
|
4
+3%
|
(6)
N/A
|
(9)
-59%
|
(6)
+29%
|
(1)
+81%
|
12
N/A
|
11
-5%
|
7
-37%
|
1
-87%
|
10
+994%
|
(3)
N/A
|
(2)
+38%
|
(1)
+76%
|
3
N/A
|
4
+30%
|
8
+83%
|
8
+6%
|
12
+48%
|
15
+21%
|
45
+210%
|
75
+65%
|
89
+20%
|
88
-2%
|
51
-42%
|
31
-40%
|
32
+3%
|
54
+70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(10)
|
(13)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
15
+11%
|
12
-17%
|
9
-24%
|
5
-46%
|
4
-10%
|
2
-45%
|
2
-5%
|
1
-47%
|
1
-17%
|
1
+10%
|
3
+149%
|
5
+65%
|
4
-22%
|
4
N/A
|
(8)
N/A
|
(10)
-24%
|
(9)
+17%
|
(4)
+49%
|
7
N/A
|
7
0%
|
3
-56%
|
(3)
N/A
|
(8)
-205%
|
(7)
+13%
|
(5)
+24%
|
(3)
+36%
|
1
N/A
|
2
+198%
|
5
+225%
|
6
+15%
|
10
+72%
|
13
+28%
|
39
+198%
|
64
+63%
|
76
+18%
|
57
-25%
|
36
-36%
|
17
-54%
|
17
-1%
|
38
+128%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(0)
|
(2)
|
(2)
|
(10)
|
(16)
|
(17)
|
(15)
|
(10)
|
(6)
|
(7)
|
(10)
|
|
Income from Continuing Operations |
10
|
11
|
9
|
7
|
3
|
3
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
(9)
|
(10)
|
(9)
|
(5)
|
6
|
6
|
2
|
(3)
|
(8)
|
(7)
|
(4)
|
(3)
|
2
|
3
|
5
|
6
|
9
|
11
|
29
|
49
|
59
|
42
|
26
|
11
|
9
|
28
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
10
N/A
|
11
+16%
|
9
-18%
|
7
-29%
|
3
-51%
|
3
-16%
|
1
-52%
|
2
+26%
|
1
-51%
|
1
N/A
|
1
N/A
|
2
+128%
|
3
+76%
|
2
-28%
|
2
+4%
|
(9)
N/A
|
(11)
-18%
|
(9)
+14%
|
(5)
+40%
|
6
N/A
|
6
+1%
|
2
-64%
|
(3)
N/A
|
(8)
-158%
|
(8)
+6%
|
(5)
+37%
|
(3)
+36%
|
2
N/A
|
3
+83%
|
5
+70%
|
6
+18%
|
9
+48%
|
11
+21%
|
29
+171%
|
49
+66%
|
59
+21%
|
42
-29%
|
26
-38%
|
11
-59%
|
9
-16%
|
28
+213%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.03
-200%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|