Hextar Healthcare Bhd
KLSE:HEXTAR
Income Statement
Earnings Waterfall
Hextar Healthcare Bhd
Income Statement
Hextar Healthcare Bhd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
92
N/A
|
118
+28%
|
89
-25%
|
95
+7%
|
93
-1%
|
89
-5%
|
90
+1%
|
91
+1%
|
94
+3%
|
99
+6%
|
101
+2%
|
102
+1%
|
104
+2%
|
104
N/A
|
102
-2%
|
99
-3%
|
99
-1%
|
96
-3%
|
96
+1%
|
97
+1%
|
95
-2%
|
96
+1%
|
95
-2%
|
100
+6%
|
108
+8%
|
106
-2%
|
106
0%
|
126
+19%
|
84
-33%
|
79
-6%
|
77
-2%
|
69
-11%
|
65
-5%
|
65
0%
|
63
-4%
|
69
+10%
|
71
+3%
|
71
0%
|
71
+0%
|
68
-4%
|
135
+98%
|
192
+43%
|
270
+41%
|
337
+25%
|
360
+7%
|
385
+7%
|
400
+4%
|
419
+5%
|
429
+2%
|
427
0%
|
428
+0%
|
464
+8%
|
497
+7%
|
555
+12%
|
599
+8%
|
618
+3%
|
596
-4%
|
573
-4%
|
599
+5%
|
669
+12%
|
763
+14%
|
842
+10%
|
912
+8%
|
918
+1%
|
925
+1%
|
889
-4%
|
868
-2%
|
875
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(67)
|
(86)
|
(64)
|
(69)
|
(69)
|
(66)
|
(67)
|
(68)
|
(70)
|
(75)
|
(76)
|
(77)
|
(78)
|
(79)
|
(77)
|
(75)
|
(75)
|
(73)
|
(73)
|
(74)
|
(73)
|
(75)
|
(73)
|
(78)
|
(85)
|
(82)
|
(82)
|
(98)
|
(65)
|
(62)
|
(59)
|
(56)
|
(56)
|
(57)
|
(57)
|
(61)
|
(61)
|
(62)
|
(62)
|
(60)
|
(116)
|
(160)
|
(221)
|
(272)
|
(284)
|
(301)
|
(311)
|
(328)
|
(338)
|
(339)
|
(340)
|
(359)
|
(375)
|
(409)
|
(430)
|
(445)
|
(428)
|
(406)
|
(425)
|
(465)
|
(537)
|
(588)
|
(647)
|
(670)
|
(668)
|
(652)
|
(627)
|
(615)
|
|
| Gross Profit |
25
N/A
|
32
+29%
|
24
-24%
|
26
+7%
|
25
-5%
|
23
-5%
|
23
-3%
|
23
+1%
|
24
+2%
|
25
+6%
|
25
+1%
|
25
0%
|
25
+1%
|
25
-3%
|
25
N/A
|
24
-3%
|
23
-2%
|
23
-2%
|
23
+0%
|
23
-1%
|
23
-1%
|
22
-3%
|
21
-3%
|
22
+5%
|
23
+4%
|
24
+2%
|
24
N/A
|
28
+16%
|
19
-31%
|
17
-12%
|
18
+5%
|
13
-29%
|
9
-28%
|
8
-12%
|
6
-27%
|
8
+40%
|
10
+25%
|
9
-15%
|
8
-2%
|
8
N/A
|
18
+119%
|
32
+74%
|
49
+53%
|
66
+35%
|
76
+16%
|
84
+11%
|
88
+5%
|
91
+3%
|
91
+0%
|
88
-4%
|
88
+1%
|
105
+19%
|
123
+17%
|
147
+19%
|
169
+16%
|
173
+2%
|
168
-3%
|
167
-1%
|
175
+5%
|
204
+16%
|
225
+11%
|
254
+13%
|
265
+4%
|
248
-6%
|
257
+3%
|
238
-8%
|
242
+2%
|
260
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(21)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(26)
|
(22)
|
(22)
|
(22)
|
(34)
|
(33)
|
(32)
|
(31)
|
(28)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(22)
|
(27)
|
(50)
|
(56)
|
(30)
|
(32)
|
(31)
|
(30)
|
(32)
|
(36)
|
(47)
|
(57)
|
(68)
|
(76)
|
(85)
|
(87)
|
(89)
|
(90)
|
(90)
|
(105)
|
(115)
|
(120)
|
(123)
|
(131)
|
(122)
|
(129)
|
(131)
|
|
| Selling, General & Administrative |
(8)
|
(12)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(27)
|
(22)
|
(22)
|
(23)
|
(21)
|
(20)
|
(20)
|
(18)
|
(21)
|
(22)
|
(21)
|
(20)
|
(17)
|
(17)
|
(22)
|
(27)
|
(28)
|
(34)
|
(33)
|
(34)
|
(30)
|
(34)
|
(35)
|
(39)
|
(46)
|
(59)
|
(70)
|
(79)
|
(77)
|
(92)
|
(94)
|
(95)
|
(84)
|
(110)
|
(120)
|
(124)
|
(116)
|
(136)
|
(128)
|
(135)
|
(136)
|
|
| Other Operating Expenses |
(8)
|
(8)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(13)
|
(13)
|
(13)
|
(13)
|
(7)
|
1
|
1
|
2
|
(1)
|
(0)
|
0
|
0
|
(22)
|
(22)
|
3
|
3
|
(2)
|
3
|
3
|
3
|
(1)
|
3
|
3
|
3
|
(8)
|
5
|
5
|
5
|
(5)
|
5
|
5
|
4
|
(7)
|
6
|
5
|
6
|
5
|
|
| Operating Income |
8
N/A
|
12
+39%
|
8
-31%
|
9
+13%
|
7
-19%
|
6
-21%
|
5
-11%
|
5
+6%
|
6
+7%
|
7
+12%
|
6
-6%
|
6
+2%
|
7
+5%
|
6
-12%
|
6
-4%
|
5
-5%
|
5
-10%
|
5
N/A
|
5
-2%
|
5
+7%
|
5
-6%
|
5
-2%
|
3
-29%
|
4
+28%
|
5
+22%
|
5
-4%
|
5
-4%
|
2
-67%
|
(3)
N/A
|
(5)
-96%
|
(5)
+2%
|
(21)
-344%
|
(24)
-13%
|
(24)
-1%
|
(26)
-5%
|
(20)
+21%
|
(11)
+48%
|
(12)
-13%
|
(10)
+13%
|
(10)
+8%
|
1
N/A
|
11
+2 000%
|
22
+110%
|
16
-28%
|
20
+27%
|
54
+169%
|
57
+5%
|
60
+5%
|
61
+2%
|
56
-9%
|
52
-6%
|
58
+11%
|
66
+14%
|
79
+20%
|
93
+18%
|
88
-6%
|
81
-8%
|
78
-3%
|
85
+9%
|
114
+34%
|
121
+6%
|
139
+15%
|
145
+5%
|
125
-14%
|
126
+1%
|
116
-8%
|
112
-3%
|
129
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
1
|
(2)
|
(2)
|
(2)
|
0
|
(5)
|
(8)
|
(9)
|
(1)
|
(12)
|
(14)
|
(19)
|
(2)
|
(25)
|
(27)
|
(26)
|
(2)
|
(24)
|
(25)
|
(25)
|
(26)
|
|
| Non-Reccuring Items |
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
|
0
|
(0)
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
10
|
2
|
2
|
3
|
0
|
0
|
(25)
|
(25)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
11
+39%
|
8
-32%
|
9
+13%
|
7
-20%
|
5
-22%
|
5
-9%
|
5
+2%
|
5
+6%
|
6
+13%
|
6
-2%
|
6
+2%
|
6
+3%
|
5
-15%
|
5
+4%
|
5
-11%
|
4
-10%
|
4
N/A
|
5
+12%
|
5
-4%
|
4
-7%
|
4
-2%
|
3
-26%
|
3
+6%
|
4
+21%
|
4
-13%
|
3
-6%
|
(0)
N/A
|
(3)
-900%
|
(5)
-53%
|
(5)
N/A
|
(21)
-365%
|
(24)
-14%
|
(26)
-5%
|
(27)
-4%
|
(12)
+56%
|
(10)
+16%
|
(11)
-14%
|
(10)
+13%
|
(11)
-11%
|
(2)
+86%
|
(17)
-1 027%
|
(6)
+62%
|
11
N/A
|
16
+42%
|
49
+210%
|
53
+7%
|
57
+8%
|
59
+4%
|
54
-8%
|
50
-8%
|
54
+7%
|
61
+14%
|
72
+18%
|
84
+18%
|
75
-11%
|
69
-9%
|
64
-7%
|
66
+3%
|
91
+39%
|
96
+5%
|
112
+17%
|
120
+7%
|
95
-20%
|
102
+7%
|
91
-11%
|
88
-3%
|
103
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(3)
|
(5)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(24)
|
(23)
|
(26)
|
(28)
|
(24)
|
(28)
|
(25)
|
(25)
|
(31)
|
|
| Income from Continuing Operations |
6
|
9
|
6
|
7
|
5
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
(1)
|
(3)
|
(4)
|
(4)
|
(22)
|
(25)
|
(26)
|
(27)
|
(12)
|
(10)
|
(12)
|
(11)
|
(11)
|
(3)
|
(20)
|
(11)
|
2
|
6
|
37
|
41
|
45
|
46
|
42
|
37
|
39
|
46
|
54
|
65
|
55
|
49
|
45
|
45
|
68
|
73
|
86
|
91
|
72
|
74
|
65
|
62
|
73
|
|
| 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
|
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)
|
(1)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(13)
|
(16)
|
(19)
|
(20)
|
(12)
|
(14)
|
(8)
|
(9)
|
(11)
|
|
| Net Income (Common) |
6
N/A
|
9
+41%
|
6
-31%
|
7
+7%
|
5
-18%
|
4
-25%
|
3
-15%
|
3
N/A
|
4
+9%
|
4
+16%
|
4
+2%
|
5
+2%
|
5
+4%
|
4
-13%
|
4
+7%
|
4
-9%
|
4
-10%
|
3
-6%
|
4
+3%
|
3
-9%
|
3
-6%
|
3
-7%
|
2
-21%
|
2
N/A
|
3
+18%
|
2
-12%
|
2
-9%
|
(1)
N/A
|
(3)
-164%
|
(4)
-38%
|
(4)
+3%
|
(22)
-462%
|
(25)
-14%
|
(26)
-5%
|
(27)
-4%
|
(12)
+56%
|
(10)
+16%
|
(12)
-15%
|
(11)
+9%
|
(11)
-1%
|
(3)
+75%
|
(20)
-630%
|
(11)
+43%
|
2
N/A
|
6
+142%
|
37
+540%
|
41
+10%
|
45
+9%
|
46
+3%
|
42
-8%
|
37
-13%
|
40
+7%
|
44
+12%
|
52
+18%
|
59
+13%
|
50
-16%
|
43
-14%
|
36
-16%
|
37
+4%
|
53
+41%
|
56
+7%
|
67
+19%
|
71
+6%
|
59
-16%
|
61
+2%
|
58
-5%
|
54
-7%
|
61
+14%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
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
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
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
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
|