Exsim Hospitality Berhad (KLSE:EXSIMHB)
Malaysia
· Delayed Price · Currency is MYR 0.305
-0.010 (-3.17%)
At close: Mar 6, 2026
Exsim Hospitality Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 230.64 | 146.53 | 5.7 | 5.31 | 4.1 | 3.16 | Upgrade
|
| Revenue Growth (YoY) | 845.56% | 2472.98% | 7.19% | 29.46% | 30.04% | -48.24% | Upgrade
|
| Cost of Revenue | 172.72 | 109.79 | 3.2 | 2.74 | 1.58 | 1.33 | Upgrade
|
| Gross Profit | 57.92 | 36.74 | 2.5 | 2.57 | 2.53 | 1.83 | Upgrade
|
| Selling, General & Admin | 9.29 | 9.31 | 6 | 5.46 | 3.77 | 3.44 | Upgrade
|
| Other Operating Expenses | -0.82 | -0.18 | -0.08 | -2.71 | -1.8 | -0.14 | Upgrade
|
| Operating Expenses | 8.47 | 9.13 | 5.92 | 2.75 | 1.97 | 3.26 | Upgrade
|
| Operating Income | 49.45 | 27.62 | -3.42 | -0.18 | 0.56 | -1.43 | Upgrade
|
| Interest Expense | -4.58 | -1.93 | -0.74 | -0.78 | -0.81 | -0.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | 0.3 | -9.33 | - | 0.19 | 1.92 | Upgrade
|
| EBT Excluding Unusual Items | 45.16 | 25.98 | -13.49 | -0.96 | -0.06 | -0.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.34 | - | - | - | - | - | Upgrade
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| Pretax Income | 44.82 | 25.98 | -13.49 | -0.96 | -0.06 | -0.35 | Upgrade
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| Income Tax Expense | 12.07 | 7.94 | -0.16 | -0.16 | - | - | Upgrade
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| Earnings From Continuing Operations | 32.75 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 | Upgrade
|
| Minority Interest in Earnings | -0.07 | -0.01 | - | - | - | - | Upgrade
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| Net Income | 32.69 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 | Upgrade
|
| Net Income to Common | 32.69 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 | Upgrade
|
| Shares Outstanding (Basic) | 963 | 929 | 929 | 929 | 929 | 929 | Upgrade
|
| Shares Outstanding (Diluted) | 972 | 929 | 929 | 929 | 929 | 929 | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | -0.01 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | -0.01 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | -204.07 | -59.24 | -2.47 | -1.18 | -0.17 | 0.48 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | -0.06 | -0.00 | -0.00 | - | 0.00 | Upgrade
|
| Gross Margin | 25.11% | 25.08% | 43.83% | 48.41% | 61.52% | 57.86% | Upgrade
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| Operating Margin | 21.44% | 18.85% | -60.12% | -3.31% | 13.64% | -45.41% | Upgrade
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| Profit Margin | 14.17% | 12.31% | -234.06% | -15.06% | -1.51% | -11.03% | Upgrade
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| Free Cash Flow Margin | -88.48% | -40.43% | -43.37% | -22.19% | -4.12% | 15.15% | Upgrade
|
| EBITDA | 50.76 | 29.18 | -1.84 | 1.43 | 1.56 | -0.42 | Upgrade
|
| EBITDA Margin | 22.01% | 19.91% | -32.38% | 26.91% | 38.01% | -13.31% | Upgrade
|
| D&A For EBITDA | 1.31 | 1.56 | 1.58 | 1.61 | 1 | 1.01 | Upgrade
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| EBIT | 49.45 | 27.62 | -3.42 | -0.18 | 0.56 | -1.43 | Upgrade
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| EBIT Margin | 21.44% | 18.85% | -60.12% | -3.31% | 13.64% | -45.41% | Upgrade
|
| Effective Tax Rate | 26.93% | 30.55% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.