Exsim Hospitality Berhad (KLSE:EXSIMHB)
Malaysia
· Delayed Price · Currency is MYR 0.2500
+0.0050 (2.04%)
At close: Dec 5, 2025
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| Revenue | 197.53 | 146.53 | 5.7 | 5.31 | 4.1 | 3.16 | Upgrade
|
| Revenue Growth (YoY) | 2882.44% | 2472.98% | 7.19% | 29.46% | 30.04% | -48.24% | Upgrade
|
| Cost of Revenue | 148.67 | 109.79 | 3.2 | 2.74 | 1.58 | 1.33 | Upgrade
|
| Gross Profit | 48.86 | 36.74 | 2.5 | 2.57 | 2.53 | 1.83 | Upgrade
|
| Selling, General & Admin | 9.63 | 9.31 | 6 | 5.46 | 3.77 | 3.44 | Upgrade
|
| Other Operating Expenses | -0.19 | -0.18 | -0.08 | -2.71 | -1.8 | -0.14 | Upgrade
|
| Operating Expenses | 9.44 | 9.13 | 5.92 | 2.75 | 1.97 | 3.26 | Upgrade
|
| Operating Income | 39.43 | 27.62 | -3.42 | -0.18 | 0.56 | -1.43 | Upgrade
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| Interest Expense | -3.03 | -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 | 36.69 | 25.98 | -13.49 | -0.96 | -0.06 | -0.35 | Upgrade
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| Pretax Income | 36.69 | 25.98 | -13.49 | -0.96 | -0.06 | -0.35 | Upgrade
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| Income Tax Expense | 10.23 | 7.94 | -0.16 | -0.16 | - | - | Upgrade
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| Earnings From Continuing Operations | 26.46 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 | Upgrade
|
| Minority Interest in Earnings | 0.01 | -0.01 | - | - | - | - | Upgrade
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| Net Income | 26.47 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 | Upgrade
|
| Net Income to Common | 26.47 | 18.04 | -13.33 | -0.8 | -0.06 | -0.35 | Upgrade
|
| Shares Outstanding (Basic) | 929 | 929 | 929 | 929 | 929 | 929 | Upgrade
|
| Shares Outstanding (Diluted) | 929 | 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 | -99.2 | -59.24 | -2.47 | -1.18 | -0.17 | 0.48 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.06 | -0.00 | -0.00 | - | 0.00 | Upgrade
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| Gross Margin | 24.74% | 25.08% | 43.83% | 48.41% | 61.52% | 57.86% | Upgrade
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| Operating Margin | 19.96% | 18.85% | -60.12% | -3.31% | 13.64% | -45.41% | Upgrade
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| Profit Margin | 13.40% | 12.31% | -234.06% | -15.06% | -1.51% | -11.03% | Upgrade
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| Free Cash Flow Margin | -50.22% | -40.43% | -43.37% | -22.19% | -4.12% | 15.15% | Upgrade
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| EBITDA | 40.84 | 29.18 | -1.84 | 1.43 | 1.56 | -0.42 | Upgrade
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| EBITDA Margin | 20.67% | 19.91% | -32.38% | 26.91% | 38.01% | -13.31% | Upgrade
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| D&A For EBITDA | 1.41 | 1.56 | 1.58 | 1.61 | 1 | 1.01 | Upgrade
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| EBIT | 39.43 | 27.62 | -3.42 | -0.18 | 0.56 | -1.43 | Upgrade
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| EBIT Margin | 19.96% | 18.85% | -60.12% | -3.31% | 13.64% | -45.41% | Upgrade
|
| Effective Tax Rate | 27.89% | 30.55% | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.