Oriental Kopi Holdings Berhad (KLSE:KOPI)

KLSE:KOPI Income Statement

Financials in millions MYR. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	450.92	277.28	133.01	48.64	5.02
Revenue Growth (YoY)	62.62%	108.46%	173.44%	869.39%	-
Cost of Revenue	336.83	195	94.1	33.1	4.77
Gross Profit	114.09	82.28	38.92	15.54	0.25
Selling, General & Admin	33.2	22.95	9.91	2.95	0.69
Operating Expenses	33.2	22.95	10.12	2.95	0.69
Operating Income	80.89	59.33	28.8	12.59	-0.44
Interest Expense	-4.28	-3.27	-1.65	-0.38	-0.06
Interest & Investment Income	-	0.92	0.12	-	-
Earnings From Equity Investments	0.17	-0.06	-	-	-
Other Non Operating Income (Expenses)	6.65	0.47	0.17	0.08	0
EBT Excluding Unusual Items	83.44	57.39	27.43	12.3	-0.5
Other Unusual Items	-	0.13	0.03	0.1	0.02
Pretax Income	83.44	57.52	27.46	12.39	-0.48
Income Tax Expense	22.68	14.39	7.44	2.83	0.01
Net Income	60.75	43.13	20.03	9.56	-0.49
Net Income to Common	60.75	43.13	20.03	9.56	-0.49
Net Income Growth	40.85%	115.36%	109.50%	-	-
Shares Outstanding (Basic)	1,868	1,582	1,582	1,582	1,582
Shares Outstanding (Diluted)	1,868	1,582	1,582	1,582	1,582
Shares Change (YoY)	18.10%	-	-	-	-
EPS (Basic)	0.03	0.03	0.01	0.01	-0.00
EPS (Diluted)	0.03	0.03	0.01	0.01	-0.00
EPS Growth	19.26%	115.36%	109.50%	-	-
Free Cash Flow	49.93	50.98	21.87	10.1	-2.36
Free Cash Flow Per Share	0.03	0.03	0.01	0.01	-0.00
Gross Margin	25.30%	29.67%	29.26%	31.95%	4.92%
Operating Margin	17.94%	21.40%	21.65%	25.88%	-8.83%
Profit Margin	13.47%	15.55%	15.06%	19.65%	-9.77%
Free Cash Flow Margin	11.07%	18.39%	16.44%	20.77%	-47.07%
EBITDA	91.88	65.65	32.08	13.65	-0.19
EBITDA Margin	20.38%	23.68%	24.12%	28.06%	-3.87%
D&A For EBITDA	10.99	6.32	3.29	1.06	0.25
EBIT	80.89	59.33	28.8	12.59	-0.44
EBIT Margin	17.94%	21.40%	21.65%	25.88%	-8.83%
Effective Tax Rate	27.19%	25.02%	27.07%	22.86%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.