OCB Berhad (KLSE:OCB)
Malaysia · Delayed Price · Currency is MYR 0.8550
0.00 (0.00%)
At close: Jun 3, 2026
OCB Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 297.66 | 318.73 | 320.54 | 268.42 | 254.9 | 238.89 | |
Revenue Growth (YoY) | -9.47% | -0.57% | 19.42% | 5.30% | 6.70% | -12.69% |
Cost of Revenue | 231.32 | 249.54 | 244.24 | 211.39 | 210.38 | 203.28 |
Gross Profit | 66.34 | 69.19 | 76.3 | 57.02 | 44.53 | 35.61 |
Selling, General & Admin | 42.53 | 42.65 | 47.26 | 41.51 | 44.04 | 38.29 |
Other Operating Expenses | 1.36 | 1.43 | 1.63 | 1.13 | 2.01 | 0.87 |
Operating Expenses | 44.01 | 44.19 | 48.81 | 42.09 | 47.33 | 39.21 |
Operating Income | 22.34 | 24.99 | 27.5 | 14.94 | -2.81 | -3.6 |
Interest Expense | -1.48 | -1.31 | -1.18 | -1.25 | -2.16 | -1.75 |
Interest & Investment Income | 0.8 | 0.8 | 0.72 | 0.75 | 0.24 | 0.26 |
Other Non Operating Income (Expenses) | 1.55 | 1.55 | 1.22 | 3.03 | 2.72 | 1.62 |
EBT Excluding Unusual Items | 23.21 | 26.04 | 28.26 | 17.47 | -2 | -3.48 |
Gain (Loss) on Sale of Assets | - | - | -11.8 | - | - | - |
Asset Writedown | - | - | - | 0 | - | -10.42 |
Pretax Income | 23.21 | 26.04 | 16.46 | 17.48 | -2 | -13.9 |
Income Tax Expense | 6.78 | 7.23 | 7.62 | 4.16 | 1.77 | 0.4 |
Earnings From Continuing Operations | 16.43 | 18.81 | 8.84 | 13.31 | -3.77 | -14.3 |
Earnings From Discontinued Operations | - | - | -3.06 | -4.79 | - | - |
Net Income to Company | 16.43 | 18.81 | 5.79 | 8.52 | -3.77 | -14.3 |
Minority Interest in Earnings | -0.97 | -1.49 | -1.56 | -0 | 0.16 | 0.19 |
Net Income | 15.46 | 17.32 | 4.23 | 8.52 | -3.61 | -14.11 |
Net Income to Common | 15.46 | 17.32 | 4.23 | 8.52 | -3.61 | -14.11 |
Net Income Growth | 264.26% | 309.82% | -50.38% | - | - | - |
Shares Outstanding (Basic) | 103 | 103 | 103 | 103 | 103 | 103 |
Shares Outstanding (Diluted) | 103 | 103 | 103 | 103 | 103 | 103 |
EPS (Basic) | 0.15 | 0.17 | 0.04 | 0.08 | -0.04 | -0.14 |
EPS (Diluted) | 0.15 | 0.17 | 0.04 | 0.08 | -0.04 | -0.14 |
EPS Growth | 264.27% | 309.83% | -50.38% | - | - | - |
Free Cash Flow | 35.82 | 29.68 | 14.56 | 18.69 | -0.35 | -2.07 |
Free Cash Flow Per Share | 0.35 | 0.29 | 0.14 | 0.18 | -0.00 | -0.02 |
Dividend Per Share | 0.035 | 0.035 | 0.020 | 0.015 | - | - |
Dividend Growth | 75.00% | 75.00% | 33.33% | - | - | - |
Gross Margin | 22.29% | 21.71% | 23.80% | 21.24% | 17.47% | 14.91% |
Operating Margin | 7.50% | 7.84% | 8.58% | 5.56% | -1.10% | -1.51% |
Profit Margin | 5.20% | 5.43% | 1.32% | 3.17% | -1.42% | -5.90% |
Free Cash Flow Margin | 12.04% | 9.31% | 4.54% | 6.97% | -0.14% | -0.87% |
EBITDA | 28.8 | 31.34 | 34.34 | 20.51 | 4.8 | 4.3 |
EBITDA Margin | 9.68% | 9.83% | 10.71% | 7.64% | 1.88% | 1.80% |
D&A For EBITDA | 6.47 | 6.35 | 6.85 | 5.58 | 7.61 | 7.9 |
EBIT | 22.34 | 24.99 | 27.5 | 14.94 | -2.81 | -3.6 |
EBIT Margin | 7.50% | 7.84% | 8.58% | 5.56% | -1.10% | -1.51% |
Effective Tax Rate | 29.19% | 27.77% | 46.30% | 23.82% | - | - |
Revenue as Reported | 318.73 | 318.73 | 320.54 | 268.42 | 254.9 | 238.89 |