OB Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is June - May.

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	62.37	54.53	50.89	46.45	43.56	29.72
Revenue Growth (YoY)	34.28%	7.15%	9.55%	6.64%	46.57%	-
Cost of Revenue	36.39	32.24	29.17	27.91	25.56	17.77
Gross Profit	25.98	22.29	21.72	18.54	18	11.95
Selling, General & Admin	16.4	15.87	13.71	10.6	7.3	5.26
Other Operating Expenses	0.11	-0.28	-0.06	-0.67	-0.11	-0.56
Operating Expenses	16.61	15.7	13.03	10.01	7.2	5.39
Operating Income	9.36	6.59	8.69	8.53	10.8	6.57
Interest Expense	-0.44	-0.67	-0.8	-0.54	-0.22	-0.18
Interest & Investment Income	0.58	0.38	0.01	0.01	0	0.01
Currency Exchange Gain (Loss)	0.13	0.13	0.03	0.02	0.09	0.06
EBT Excluding Unusual Items	9.64	6.44	7.92	8.01	10.68	6.45
Gain (Loss) on Sale of Assets	0.12	0.12	0.02	4.83	0.03	0.02
Asset Writedown	-	-	-	-0.59	0.08	-0.03
Pretax Income	9.76	6.56	7.94	12.25	10.78	6.45
Income Tax Expense	2.85	1.98	2.44	2.68	2.56	1.73
Net Income	6.91	4.58	5.5	9.57	8.22	4.71
Net Income to Common	6.91	4.58	5.5	9.57	8.22	4.71
Net Income Growth	-27.83%	-16.74%	-42.55%	16.40%	74.57%	-
Shares Outstanding (Basic)	457	327	257	1	1	1
Shares Outstanding (Diluted)	457	327	257	1	1	1
Shares Change (YoY)	32531.29%	27.41%	18238.57%	-	-	-
EPS (Basic)	0.02	0.01	0.02	6.84	5.87	3.37
EPS (Diluted)	0.02	0.01	0.02	6.84	5.87	3.37
EPS Growth	-99.78%	-34.65%	-99.69%	16.40%	74.57%	-
Free Cash Flow	-0.45	-0.28	0.04	2.09	6.3	2.57
Free Cash Flow Per Share	-0.00	-0.00	-	1.49	4.50	1.84
Dividend Per Share	0.003	0.002	-	16.400	1.667	11.550
Dividend Growth	-99.98%	-	-	883.80%	-85.57%	-
Gross Margin	41.65%	40.88%	42.68%	39.91%	41.33%	40.22%
Operating Margin	15.01%	12.09%	17.07%	18.37%	24.80%	22.09%
Profit Margin	11.08%	8.40%	10.81%	20.61%	18.88%	15.85%
Free Cash Flow Margin	-0.73%	-0.51%	0.08%	4.49%	14.45%	8.65%
EBITDA	11.54	8.75	10.56	10.44	12.07	7.51
EBITDA Margin	18.50%	16.05%	20.76%	22.48%	27.71%	25.28%
D&A For EBITDA	2.17	2.16	1.88	1.91	1.27	0.95
EBIT	9.36	6.59	8.69	8.53	10.8	6.57
EBIT Margin	15.01%	12.09%	17.07%	18.37%	24.80%	22.09%
Effective Tax Rate	29.19%	30.20%	30.74%	21.86%	23.74%	26.91%
Advertising Expenses	-	-	-	1.46	0.58	0.2

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.