OCK Group Berhad (KLSE:OCK)
Malaysia · Delayed Price · Currency is MYR 0.4650
+0.0200 (4.49%)
At close: Sep 21, 2026
OCK Group Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 728.84 | 645.07 | 650.42 | 722.78 | 617.11 | |
Revenue Growth | 12.99% | -0.82% | -10.01% | 17.13% | 26.41% |
Cost of Revenue | 519.22 | 495.37 | 490.76 | 559.7 | 481.83 |
Gross Profit | 209.62 | 149.7 | 159.66 | 163.09 | 135.27 |
Selling, General & Admin | 86.87 | 66.75 | 78.9 | 71.5 | 63.41 |
Other Operating Expenses | -13.03 | 1.41 | -7.81 | 2.7 | 5.04 |
Operating Expenses | 73.85 | 68.16 | 71.1 | 74.2 | 68.45 |
Operating Income | 135.77 | 81.54 | 88.57 | 88.89 | 66.82 |
Interest Expense | -44.54 | -34.3 | -33.57 | -39.8 | - |
Interest & Investment Income | - | 4.74 | - | 1.81 | 0.21 |
Earnings From Equity Investments | -0.02 | -0.02 | - | -0.01 | -0.02 |
Other Non Operating Income (Expenses) | - | -0.81 | - | -0.78 | -30.04 |
EBT Excluding Unusual Items | 91.2 | 51.15 | 55 | 50.12 | 36.97 |
Pretax Income | 91.2 | 51.15 | 55 | 50.12 | 36.97 |
Income Tax Expense | 26.15 | 14.95 | 13.44 | 13.86 | 9.99 |
Earnings From Continuing Operations | 65.06 | 36.2 | 41.55 | 36.26 | 26.98 |
Minority Interest in Earnings | -18.31 | -9.43 | -8.57 | -4.88 | -2.13 |
Net Income | 46.75 | 26.77 | 32.99 | 31.38 | 24.85 |
Net Income to Common | 46.75 | 26.77 | 32.99 | 31.38 | 24.85 |
Net Income Growth | 74.62% | -18.84% | 5.12% | 26.26% | -2.12% |
Shares Outstanding (Basic) | 1,079 | 1,095 | 1,098 | 1,086 | 1,085 |
Shares Outstanding (Diluted) | 1,079 | 1,096 | 1,114 | 1,089 | 1,090 |
Shares Change | -1.59% | -1.56% | 2.30% | -0.11% | -0.92% |
EPS (Basic) | 0.04 | 0.02 | 0.03 | 0.03 | 0.02 |
EPS (Diluted) | 0.04 | 0.02 | 0.03 | 0.03 | 0.02 |
EPS Growth | 77.55% | -17.57% | 2.77% | 26.32% | -1.30% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | -53.46 | 7.37 | 21.05 | 70.26 | -57.05 |
Free Cash Flow Per Share | -0.05 | 0.01 | 0.02 | 0.07 | -0.05 |
Dividend Per Share | - | 0.008 | 0.010 | 0.010 | - |
Dividend Growth | - | -13.40% | 0% | 97.96% | - |
Gross Margin | 28.76% | 23.21% | 24.55% | 22.56% | 21.92% |
Operating Margin | 18.63% | 12.64% | 13.62% | 12.30% | 10.83% |
Profit Margin | 6.41% | 4.15% | 5.07% | 4.34% | 4.03% |
Free Cash Flow Margin | -7.33% | 1.14% | 3.24% | 9.72% | -9.25% |
EBITDA | 182.22 | 145.51 | 151.16 | 154.53 | 132.22 |
EBITDA Margin | 25.00% | 22.56% | 23.24% | 21.38% | 21.43% |
D&A For EBITDA | 46.45 | 63.97 | 62.59 | 65.64 | 65.4 |
EBIT | 135.77 | 81.54 | 88.57 | 88.89 | 66.82 |
EBIT Margin | 18.63% | 12.64% | 13.62% | 12.30% | 10.83% |
Effective Tax Rate | 28.67% | 29.23% | 24.45% | 27.65% | 27.02% |