KLSE:OFI Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	477.24	457.11	431.72	360.01	288.12	295.81
Revenue Growth (YoY)	3.73%	5.88%	19.92%	24.95%	-2.60%	10.83%
Cost of Revenue	384.87	363.94	342.57	305.57	236.64	241.97
Gross Profit	92.37	93.16	89.15	54.45	51.48	53.84
Selling, General & Admin	51.63	45.42	36.64	33.26	30.79	32.39
Operating Expenses	56.13	44.41	38.12	32.67	31.14	31.12
Operating Income	36.24	48.75	51.03	21.78	20.34	22.72
Interest Expense	-0.07	-0.09	-0.15	-0.19	-0.27	-0.43
Interest & Investment Income	1.46	1.46	0.28	0.08	0.01	0.02
Currency Exchange Gain (Loss)	-	-	2.69	1.52	1.45	-
Other Non Operating Income (Expenses)	1.63	1.63	1.68	1.31	0.82	0.44
EBT Excluding Unusual Items	39.26	51.75	55.53	24.49	22.35	22.75
Gain (Loss) on Sale of Investments	0	0	0	0	0.03	0.06
Gain (Loss) on Sale of Assets	0.08	0.08	0.07	0.15	0.3	0.02
Other Unusual Items	0	0	0.01	0	-	-
Pretax Income	39.34	51.83	55.62	24.66	24.18	22.83
Income Tax Expense	10.34	12.95	12.32	5.54	6.02	4.34
Earnings From Continuing Operations	29	38.88	43.29	19.13	18.16	18.5
Net Income	29	38.88	43.29	19.13	18.16	18.5
Net Income to Common	29	38.88	43.29	19.13	18.16	18.5
Net Income Growth	-32.23%	-10.18%	126.36%	5.30%	-1.80%	84.60%
Shares Outstanding (Basic)	240	240	240	240	240	240
Shares Outstanding (Diluted)	240	240	240	240	240	240
EPS (Basic)	0.12	0.16	0.18	0.08	0.08	0.08
EPS (Diluted)	0.12	0.16	0.18	0.08	0.08	0.08
EPS Growth	-32.23%	-10.18%	126.36%	5.30%	-1.80%	84.61%
Free Cash Flow	-21.87	13.21	33.98	5.02	20.36	26.08
Free Cash Flow Per Share	-0.09	0.06	0.14	0.02	0.09	0.11
Dividend Per Share	0.050	0.065	0.065	0.030	0.028	0.027
Dividend Growth	-23.08%	-	116.67%	7.14%	3.70%	80.00%
Gross Margin	19.36%	20.38%	20.65%	15.12%	17.87%	18.20%
Operating Margin	7.59%	10.66%	11.82%	6.05%	7.06%	7.68%
Profit Margin	6.08%	8.51%	10.03%	5.31%	6.30%	6.25%
Free Cash Flow Margin	-4.58%	2.89%	7.87%	1.40%	7.07%	8.82%
EBITDA	49.25	61.88	64.07	34.6	33.18	34.88
EBITDA Margin	10.32%	13.54%	14.84%	9.61%	11.52%	11.79%
D&A For EBITDA	13.01	13.13	13.04	12.82	12.84	12.16
EBIT	36.24	48.75	51.03	21.78	20.34	22.72
EBIT Margin	7.59%	10.66%	11.82%	6.05%	7.06%	7.68%
Effective Tax Rate	26.29%	24.98%	22.16%	22.45%	24.90%	19.00%

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