Olympia Capital Corporation Limited (BSM:OCCL)

BSM:OCCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	45.62	49	46.62	46.36	39.86
Revenue Growth (YoY)	-6.91%	5.11%	0.55%	16.32%	-8.91%
Cost of Revenue	28.29	32.23	31.93	32.32	28.42
Gross Profit	17.33	16.77	14.68	14.04	11.44
Selling, General & Admin	16.02	-	-	-	-
Other Operating Expenses	-1.19	13.19	11.34	10.89	11.03
Operating Expenses	14.83	13.19	11.34	10.95	11.04
Operating Income	2.5	3.58	3.34	3.09	0.4
Interest Expense	-0.75	-0.33	-0.17	-0.2	-0.24
Interest & Investment Income	0.13	0.08	0.06	0.04	0.07
Currency Exchange Gain (Loss)	-	0.22	-0.45	-0.2	0.08
EBT Excluding Unusual Items	1.88	3.53	2.78	2.73	0.31
Gain (Loss) on Sale of Assets	-	0.01	-	-	-
Asset Writedown	-	1.03	0.43	0.7	-
Pretax Income	1.88	4.57	3.2	3.43	0.31
Income Tax Expense	0.58	0.91	0.95	0.47	0.25
Net Income	1.3	3.66	2.25	2.96	0.05
Net Income to Common	1.3	3.66	2.25	2.96	0.05
Net Income Growth	-64.44%	62.50%	-23.99%	5583.61%	-97.99%
Shares Outstanding (Basic)	65	64	64	64	64
Shares Outstanding (Diluted)	65	64	64	64	64
Shares Change (YoY)	1.08%	-	-	-	38.46%
EPS (Basic)	0.02	0.06	0.03	0.05	0.00
EPS (Diluted)	0.02	0.06	0.03	0.05	0.00
EPS Growth	-64.82%	62.50%	-23.99%	5588.63%	-98.55%
Free Cash Flow	-4.34	-1.79	0.44	0.61	-4.57
Free Cash Flow Per Share	-0.07	-0.03	0.01	0.01	-0.07
Gross Margin	37.99%	34.23%	31.50%	30.28%	28.70%
Operating Margin	5.48%	7.30%	7.17%	6.66%	1.00%
Profit Margin	2.85%	7.46%	4.83%	6.39%	0.13%
Free Cash Flow Margin	-9.52%	-3.65%	0.95%	1.31%	-11.46%
EBITDA	3.57	4.65	4.23	4.03	1.29
EBITDA Margin	7.82%	9.48%	9.08%	8.69%	3.24%
D&A For EBITDA	1.07	1.07	0.89	0.94	0.89
EBIT	2.5	3.58	3.34	3.09	0.4
EBIT Margin	5.48%	7.30%	7.17%	6.66%	1.00%
Effective Tax Rate	30.89%	20.00%	29.70%	13.70%	83.01%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.