Hextar Technologies Solutions Bhd
KLSE:HEXTECH
Income Statement
Earnings Waterfall
Hextar Technologies Solutions Bhd
Income Statement
Hextar Technologies Solutions Bhd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
124
N/A
|
131
+6%
|
133
+2%
|
122
-9%
|
108
-11%
|
100
-8%
|
98
-2%
|
104
+6%
|
109
+5%
|
104
-5%
|
98
-6%
|
93
-5%
|
91
-2%
|
93
+2%
|
93
-1%
|
98
+6%
|
103
+5%
|
105
+3%
|
107
+1%
|
106
-1%
|
102
-3%
|
106
+4%
|
111
+5%
|
115
+3%
|
123
+7%
|
125
+2%
|
126
+1%
|
128
+2%
|
127
-1%
|
125
-2%
|
125
0%
|
123
-1%
|
126
+2%
|
123
-2%
|
124
+0%
|
122
-1%
|
117
-4%
|
117
-1%
|
117
+0%
|
120
+3%
|
124
+3%
|
125
+1%
|
125
0%
|
126
+0%
|
124
-1%
|
122
-2%
|
122
+0%
|
120
-1%
|
108
-10%
|
88
-18%
|
70
-21%
|
49
-29%
|
42
-14%
|
45
+6%
|
59
+32%
|
90
+53%
|
114
+26%
|
132
+15%
|
138
+5%
|
140
+1%
|
162
+16%
|
178
+9%
|
202
+13%
|
197
-2%
|
189
-4%
|
187
-1%
|
182
-2%
|
175
-4%
|
181
+3%
|
166
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100)
|
(107)
|
(112)
|
(102)
|
(92)
|
(86)
|
(87)
|
(92)
|
(95)
|
(89)
|
(79)
|
(75)
|
(73)
|
(74)
|
(73)
|
(76)
|
(80)
|
(81)
|
(81)
|
(81)
|
(75)
|
(78)
|
(83)
|
(85)
|
(100)
|
(104)
|
(106)
|
(109)
|
(101)
|
(99)
|
(98)
|
(97)
|
(99)
|
(97)
|
(98)
|
(97)
|
(96)
|
(98)
|
(99)
|
(102)
|
(103)
|
(102)
|
(102)
|
(102)
|
(102)
|
(101)
|
(102)
|
(100)
|
(90)
|
(74)
|
(59)
|
(44)
|
(37)
|
(39)
|
(53)
|
(83)
|
(105)
|
(121)
|
(126)
|
(127)
|
(151)
|
(167)
|
(192)
|
(189)
|
(182)
|
(180)
|
(174)
|
(167)
|
(171)
|
(158)
|
|
| Gross Profit |
24
N/A
|
24
+0%
|
21
-9%
|
20
-7%
|
16
-19%
|
14
-11%
|
12
-19%
|
12
+6%
|
15
+20%
|
15
+3%
|
18
+21%
|
18
-2%
|
18
0%
|
19
+7%
|
19
+1%
|
22
+14%
|
23
+1%
|
24
+7%
|
26
+7%
|
26
-1%
|
27
+5%
|
28
+4%
|
28
+2%
|
30
+4%
|
23
-21%
|
21
-9%
|
20
-5%
|
19
-3%
|
26
+33%
|
26
+1%
|
27
+2%
|
26
-3%
|
27
+4%
|
26
-3%
|
26
-2%
|
25
-1%
|
21
-17%
|
19
-10%
|
19
-1%
|
19
+1%
|
21
+12%
|
23
+8%
|
23
+2%
|
24
+0%
|
23
-4%
|
21
-7%
|
20
-4%
|
21
+1%
|
18
-12%
|
15
-18%
|
10
-29%
|
6
-45%
|
5
-9%
|
6
+12%
|
6
+8%
|
7
+13%
|
9
+23%
|
10
+19%
|
12
+14%
|
12
+2%
|
12
-5%
|
10
-11%
|
10
-4%
|
8
-20%
|
7
-16%
|
7
+2%
|
8
+20%
|
8
+3%
|
10
+16%
|
9
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(14)
|
(15)
|
(17)
|
(15)
|
(10)
|
(10)
|
(10)
|
(31)
|
(32)
|
(33)
|
(34)
|
(16)
|
(13)
|
(10)
|
(10)
|
(9)
|
(5)
|
(7)
|
(6)
|
(5)
|
(21)
|
(21)
|
(20)
|
(20)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
32
|
34
|
36
|
37
|
(1)
|
(2)
|
(3)
|
6
|
5
|
3
|
6
|
(4)
|
(6)
|
(5)
|
(10)
|
(13)
|
(20)
|
(24)
|
(28)
|
(31)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(7)
|
(9)
|
(9)
|
(7)
|
(12)
|
(13)
|
(16)
|
(16)
|
(28)
|
(32)
|
(35)
|
(31)
|
(33)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
(1)
|
(9)
|
(9)
|
(10)
|
(8)
|
(2)
|
(2)
|
(2)
|
(23)
|
(24)
|
(24)
|
(25)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(0)
|
1
|
(13)
|
(14)
|
(12)
|
(13)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
38
|
38
|
39
|
40
|
1
|
2
|
1
|
12
|
10
|
11
|
15
|
5
|
1
|
7
|
3
|
2
|
(4)
|
3
|
4
|
4
|
1
|
3
|
|
| Operating Income |
20
N/A
|
20
0%
|
19
-9%
|
17
-7%
|
15
-15%
|
12
-15%
|
9
-26%
|
8
-15%
|
1
-87%
|
0
-98%
|
1
+6 550%
|
3
+128%
|
8
+174%
|
9
+13%
|
10
+2%
|
(9)
N/A
|
(10)
-7%
|
(9)
+9%
|
(8)
+8%
|
10
N/A
|
14
+49%
|
18
+24%
|
19
+5%
|
20
+9%
|
18
-10%
|
14
-21%
|
14
-3%
|
15
+7%
|
5
-67%
|
5
+4%
|
7
+32%
|
6
-16%
|
18
+213%
|
17
-2%
|
17
-5%
|
17
+3%
|
13
-22%
|
10
-21%
|
10
-4%
|
10
-1%
|
12
+25%
|
14
+16%
|
15
+7%
|
15
-2%
|
15
-3%
|
14
-7%
|
13
-7%
|
13
+5%
|
50
+280%
|
49
-4%
|
46
-5%
|
42
-8%
|
4
-91%
|
3
-7%
|
3
-17%
|
13
+341%
|
14
+6%
|
14
0%
|
18
+32%
|
8
-57%
|
6
-24%
|
5
-15%
|
(0)
N/A
|
(5)
-1 459%
|
(14)
-157%
|
(17)
-28%
|
(20)
-13%
|
(23)
-15%
|
(20)
+12%
|
(21)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
20
N/A
|
20
-1%
|
18
-10%
|
16
-8%
|
14
-16%
|
12
-15%
|
8
-27%
|
7
-18%
|
(0)
N/A
|
(1)
-1 643%
|
(0)
+99%
|
2
N/A
|
7
+310%
|
8
+18%
|
8
+1%
|
(10)
N/A
|
(11)
-6%
|
(10)
+8%
|
(9)
+7%
|
9
N/A
|
13
+55%
|
17
+32%
|
18
+3%
|
19
+8%
|
17
-11%
|
13
-22%
|
13
-3%
|
14
+7%
|
4
-72%
|
4
+5%
|
6
+40%
|
5
-20%
|
17
+260%
|
16
-3%
|
15
-6%
|
16
+4%
|
12
-23%
|
10
-22%
|
9
-4%
|
9
-2%
|
11
+27%
|
13
+17%
|
14
+8%
|
14
-2%
|
14
-3%
|
13
-8%
|
12
-9%
|
12
+4%
|
49
+307%
|
48
-3%
|
46
-3%
|
43
-7%
|
4
-90%
|
4
-6%
|
3
-26%
|
13
+323%
|
14
+8%
|
14
+1%
|
18
+32%
|
8
-57%
|
5
-29%
|
4
-22%
|
(1)
N/A
|
(6)
-356%
|
(15)
-132%
|
(19)
-26%
|
(21)
-12%
|
(24)
-15%
|
(22)
+11%
|
(23)
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
18
|
18
|
16
|
15
|
13
|
11
|
8
|
6
|
(2)
|
(3)
|
(2)
|
0
|
6
|
7
|
7
|
(13)
|
(14)
|
(13)
|
(12)
|
6
|
12
|
15
|
15
|
16
|
14
|
10
|
10
|
11
|
1
|
1
|
3
|
4
|
16
|
16
|
15
|
14
|
10
|
7
|
7
|
7
|
10
|
11
|
12
|
11
|
11
|
10
|
9
|
8
|
46
|
45
|
44
|
42
|
4
|
3
|
2
|
12
|
13
|
13
|
17
|
6
|
4
|
3
|
(3)
|
(8)
|
(17)
|
(21)
|
(23)
|
(26)
|
(23)
|
(24)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(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
|
2
|
2
|
2
|
2
|
1
|
1
|
|
| Net Income (Common) |
18
N/A
|
18
-1%
|
16
-10%
|
15
-9%
|
13
-14%
|
11
-15%
|
8
-29%
|
6
-27%
|
(2)
N/A
|
(3)
-56%
|
(3)
+19%
|
(1)
+49%
|
4
N/A
|
5
+18%
|
4
-7%
|
(15)
N/A
|
(16)
-10%
|
(15)
+9%
|
(13)
+11%
|
6
N/A
|
12
+100%
|
15
+28%
|
15
0%
|
16
+4%
|
14
-13%
|
10
-26%
|
10
-1%
|
11
+9%
|
1
-92%
|
1
+19%
|
3
+144%
|
4
+48%
|
16
+316%
|
16
-3%
|
15
-5%
|
14
-9%
|
10
-30%
|
7
-23%
|
7
-4%
|
7
-5%
|
9
+41%
|
11
+17%
|
12
+5%
|
11
0%
|
11
-7%
|
10
-10%
|
9
-10%
|
8
-4%
|
46
+456%
|
45
-2%
|
44
-2%
|
42
-4%
|
4
-91%
|
4
-8%
|
3
-29%
|
13
+398%
|
13
+3%
|
13
+1%
|
17
+31%
|
6
-64%
|
4
-32%
|
3
-25%
|
(2)
N/A
|
(7)
-201%
|
(15)
-102%
|
(19)
-28%
|
(21)
-13%
|
(24)
-13%
|
(22)
+10%
|
(23)
-6%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.14
-12%
|
0.13
-7%
|
0.11
-15%
|
0.09
-18%
|
0.06
-33%
|
0.04
-33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
-0.12
N/A
|
-0.13
-8%
|
-0.12
+8%
|
-0.11
+8%
|
0
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.14
+27%
|
0.12
-14%
|
0.09
-25%
|
0.09
N/A
|
0.09
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.13
+550%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.08
-27%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.37
+429%
|
0.36
-3%
|
0.35
-3%
|
0.33
-6%
|
0.03
-91%
|
0.03
N/A
|
0.02
-33%
|
0.1
+400%
|
0.01
-90%
|
0.1
+900%
|
0.13
+30%
|
0.04
-69%
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|