Hextar Global Berhad (5151.KL)
MYR 0.9
(-0.56%)
MYR 0.9
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 669.03 Million | 618.35 Million | 464.11 Million | 418.64 Million | 337.27 Million | 68.14 Million |
| Cost of Revenue | 465.41 Million | 445.13 Million | 359.1 Million | 327.61 Million | 271.5 Million | 59.72 Million |
| Gross Profit | 203.62 Million | 173.22 Million | 105 Million | 91.02 Million | 65.76 Million | 8.41 Million |
| Operating Expenses | 85.85 Million | 77.22 Million | 46.01 Million | 29.57 Million | 28.19 Million | 17.05 Million |
| Selling, General and Administrative Expenses | 84.26 Million | 77.22 Million | 46.01 Million | 29.57 Million | 28.19 Million | 17.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.75 Million | -7.9 Million | -1.05 Million | -1.65 Million | -21.74 Million | -955.09 Thousand |
| Cost and Expenses | 551.26 Million | 522.36 Million | 405.12 Million | 357.18 Million | 299.69 Million | 76.78 Million |
| Operating Income | 109.17 Million | 88.39 Million | 58.35 Million | 60.37 Million | 16.26 Million | -9.17 Million |
| Interest Expense | 21.11 Million | 11.64 Million | 4.05 Million | 3.33 Million | 4.32 Million | 2.28 Million |
| Income Tax Expense | 23.61 Million | 19.97 Million | 14.35 Million | 12.2 Million | 8.75 Million | -299.55 Thousand |
| Earnings before Tax | 90.99 Million | 75.01 Million | 53.56 Million | 56.68 Million | 11.18 Million | -10.94 Million |
| Net Income | 52.69 Million | 49.54 Million | 39.46 Million | 44.53 Million | 2.42 Million | -10.64 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 3.87 Billion | 3.88 Billion | 3.93 Billion | 3.9 Billion | 3.77 Billion | 3.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.87 Billion | 3.88 Billion | 3.93 Billion | 3.9 Billion | 3.77 Billion | 3.43 Billion |
| Gross Margin | 0.30 | 0.28 | 0.23 | 0.22 | 0.20 | 0.12 |
| EBIT Margin | 0.19 | 0.16 | 0.14 | 0.15 | 0.06 | -0.12 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.11 | 0.01 | -0.16 |
| EBITDA | 128.19 Million | 102.75 Million | 63.51 Million | 63.34 Million | 17.54 Million | 42.9 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | 0.14 | 0.05 | -0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 212.96 Million | 232.26 Million | 669.03 Million | 214.27 Million | 182.93 Million | 133.48 Million |
| Cost of Revenue | 142.43 Million | 172.91 Million | 465.41 Million | 145.5 Million | 127.17 Million | 91.75 Million |
| Gross Profit | 70.52 Million | 59.35 Million | 203.62 Million | 68.77 Million | 55.76 Million | 41.72 Million |
| Operating Expenses | 32.98 Million | 32.35 Million | 85.85 Million | 27.92 Million | 24.69 Million | 22.05 Million |
| Selling, General and Administrative Expenses | 32.98 Million | 32.35 Million | - | 27.92 Million | 24.69 Million | 22.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 863 Thousand | 1.39 Million | 4.75 Million | 1.37 Million | 1.31 Million | 985 Thousand |
| Cost and Expenses | 175.41 Million | 205.27 Million | 551.26 Million | 173.42 Million | 151.86 Million | 113.8 Million |
| Operating Income | 37.54 Million | 26.99 Million | 117.76 Million | 40.85 Million | 32.51 Million | 20.7 Million |
| Interest Expense | 6.26 Million | 7.12 Million | 21.11 Million | 5.69 Million | 7.66 Million | 4.54 Million |
| Income Tax Expense | 7.8 Million | 3.62 Million | 23.61 Million | 7.56 Million | 7.02 Million | 4.33 Million |
| Earnings before Tax | 32.57 Million | 19.77 Million | 90.99 Million | 38.42 Million | 24.85 Million | 16.16 Million |
| Net Income | 19.15 Million | 12.14 Million | 52.69 Million | 20 Million | 15.39 Million | 8.67 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.01 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.01 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion |
| Gross Margin | 0.33 | 0.26 | 0.30 | 0.32 | 0.30 | 0.31 |
| EBIT Margin | 0.20 | 0.14 | - | 0.21 | 0.20 | 0.19 |
| Profit Margin | 0.09 | 0.05 | 0.08 | 0.09 | 0.08 | 0.06 |
| EBITDA | 42.37 Million | 31.7 Million | - | 45.09 Million | 35.98 Million | 25.62 Million |
| Earnings Before Tax Margin | 0.18 | 0.12 | 0.18 | 0.19 | 0.18 | 0.16 |
BEIA-B
SANGINITA
2017
CUB
QLINEA
NIVI-B