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Hextar Industries Bhd
KLSE:HEXIND

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Hextar Industries Bhd
KLSE:HEXIND
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Price: 0.45 MYR 2.27% Market Closed
Market Cap: 1.2B MYR
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Income Statement

Earnings Waterfall
Hextar Industries Bhd

Revenue
899.2m MYR
Cost of Revenue
-780.3m MYR
Gross Profit
118.9m MYR
Operating Expenses
-88m MYR
Operating Income
30.9m MYR
Other Expenses
-20.4m MYR
Net Income
10.5m MYR

Income Statement
Hextar Industries Bhd

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Income Statement
Currency: MYR
Aug-2014 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
Revenue
Revenue
65
N/A
68
+4%
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%
Gross Profit
Cost of Revenue
(41)
(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)
Gross Profit
25
N/A
27
+9%
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%
Operating Income
Operating Expenses
(13)
(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)
Selling, General & Administrative
(12)
(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)
Other Operating Expenses
(1)
(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)
Operating Income
11
N/A
14
+25%
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%
Pre-Tax Income
Interest Income Expense
(1)
(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)
Non-Reccuring Items
0
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
Pre-Tax Income
10
N/A
13
+26%
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%
Net Income
Tax Provision
(3)
(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)
Income from Continuing Operations
7
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
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)
(0)
(1)
(0)
(0)
(0)
0
0
0
0
(0)
0
0
(0)
(0)
(0)
Net Income (Common)
7
N/A
10
+32%
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%
EPS (Diluted)
0.02
N/A
0.03
+50%
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

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