Olympia Capital Corporation Limited (BSM:OCCL)

BSM:OCCL Income Statement

Financials in millions BWP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	49	46.62	46.36	39.86	43.76
Revenue Growth (YoY)	5.11%	0.55%	16.32%	-8.91%	-2.52%
Cost of Revenue	32.23	31.93	32.32	28.42	29.64
Gross Profit	16.77	14.68	14.04	11.44	14.12
Other Operating Expenses	13.19	11.34	10.89	11.03	11.16
Operating Expenses	13.19	11.34	10.95	11.04	10.84
Operating Income	3.58	3.34	3.09	0.4	3.28
Interest Expense	-0.33	-0.17	-0.2	-0.24	-0.3
Interest & Investment Income	0.08	0.06	0.04	0.07	0.28
Currency Exchange Gain (Loss)	0.22	-0.45	-0.2	0.08	-0.39
EBT Excluding Unusual Items	3.53	2.78	2.73	0.31	2.86
Gain (Loss) on Sale of Assets	0.01	-	-	-	-
Asset Writedown	1.03	0.43	0.7	-	0.39
Pretax Income	4.57	3.2	3.43	0.31	3.25
Income Tax Expense	0.91	0.95	0.47	0.25	0.66
Net Income	3.66	2.25	2.96	0.05	2.59
Net Income to Common	3.66	2.25	2.96	0.05	2.59
Net Income Growth	62.50%	-23.99%	5583.61%	-97.99%	4.81%
Shares Outstanding (Basic)	64	64	64	64	46
Shares Outstanding (Diluted)	64	64	64	64	46
Shares Change (YoY)	-	-	-	38.46%	62.50%
EPS (Basic)	0.06	0.03	0.05	0.00	0.06
EPS (Diluted)	0.06	0.03	0.05	0.00	0.06
EPS Growth	62.50%	-23.99%	5588.63%	-98.55%	-35.50%
Free Cash Flow	-1.79	0.44	0.61	-4.57	2.7
Free Cash Flow Per Share	-0.03	0.01	0.01	-0.07	0.06
Gross Margin	34.23%	31.50%	30.28%	28.70%	32.26%
Operating Margin	7.30%	7.17%	6.66%	1.00%	7.50%
Profit Margin	7.46%	4.83%	6.39%	0.13%	5.92%
Free Cash Flow Margin	-3.65%	0.95%	1.31%	-11.46%	6.18%
EBITDA	4.65	4.23	4.03	1.29	4.01
EBITDA Margin	9.48%	9.08%	8.69%	3.24%	9.16%
D&A For EBITDA	1.07	0.89	0.94	0.89	0.73
EBIT	3.58	3.34	3.09	0.4	3.28
EBIT Margin	7.30%	7.17%	6.66%	1.00%	7.50%
Effective Tax Rate	20.00%	29.70%	13.70%	83.01%	20.36%

Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.