KLSE:OASIS Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	18.65	10.73	12.51	17.71	9.52
Revenue Growth (YoY)	73.81%	-14.22%	-29.36%	85.95%	6.54%
Cost of Revenue	7.99	6.18	7.9	12.03	6.05
Gross Profit	10.66	4.55	4.6	5.68	3.47
Selling, General & Admin	30.11	14.31	9.5	16.78	9.7
Other Operating Expenses	-1.52	-3.38	-5	16.9	-3.22
Operating Expenses	28.59	10.94	4.5	33.67	6.48
Operating Income	-17.93	-6.39	0.1	-28	-3.01
Interest Expense	-0.78	-0.52	-0.5	-0.51	-0.75
Interest & Investment Income	-	0	-	0.03	-
Currency Exchange Gain (Loss)	-	0	-	0.02	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.92
EBT Excluding Unusual Items	-18.71	-6.9	-0.4	-28.45	-4.68
Impairment of Goodwill	-	-	-	-	-9.4
Gain (Loss) on Sale of Assets	-	0.22	-	19.17	-
Asset Writedown	-	-	-	0.48	-0.48
Other Unusual Items	-	9.31	-	-	-
Pretax Income	-18.71	2.63	-0.4	-8.8	-14.56
Income Tax Expense	0.33	0.47	0.11	-0	0.49
Earnings From Continuing Operations	-19.05	2.17	-0.5	-8.8	-15.05
Net Income to Company	-19.05	2.17	-0.5	-8.8	-15.05
Minority Interest in Earnings	-0.01	0.05	-0.02	-0.06	-0.28
Net Income	-19.06	2.21	-0.52	-8.86	-15.33
Net Income to Common	-19.06	2.21	-0.52	-8.86	-15.33
Shares Outstanding (Basic)	147	-	134	133	106
Shares Outstanding (Diluted)	147	-	134	133	106
Shares Change (YoY)	-	-	0.89%	25.70%	12.75%
EPS (Basic)	-0.13	-	-0.00	-0.07	-0.15
EPS (Diluted)	-0.13	-	-0.00	-0.07	-0.15
Free Cash Flow	-4.58	-2.59	-0.25	8.82	-5.46
Free Cash Flow Per Share	-0.03	-	-0.00	0.07	-0.05
Gross Margin	57.17%	42.42%	36.80%	32.06%	36.45%
Operating Margin	-96.16%	-59.54%	0.82%	-158.12%	-31.62%
Profit Margin	-102.19%	20.62%	-4.18%	-50.04%	-160.98%
Free Cash Flow Margin	-24.56%	-24.14%	-1.98%	49.84%	-57.34%
EBITDA	-14.5	-5.58	0.73	-26.48	-2.5
EBITDA Margin	-77.75%	-51.98%	5.86%	-149.53%	-26.23%
D&A For EBITDA	3.43	0.81	0.63	1.52	0.51
EBIT	-17.93	-6.39	0.1	-28	-3.01
EBIT Margin	-96.16%	-59.54%	0.82%	-158.12%	-31.62%
Effective Tax Rate	-	17.71%	-	-	-

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