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	Sep '25 Sep 30, 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	462.36	457.11	431.72	360.01	288.12	295.81
Revenue Growth (YoY)	-0.44%	5.88%	19.92%	24.95%	-2.60%	10.83%
Cost of Revenue	372.84	363.94	342.57	305.57	236.64	241.97
Gross Profit	89.52	93.16	89.15	54.45	51.48	53.84
Selling, General & Admin	39.24	45.42	36.64	33.26	30.79	32.39
Operating Expenses	42.76	44.41	38.12	32.67	31.14	31.12
Operating Income	46.76	48.75	51.03	21.78	20.34	22.72
Interest Expense	-0.06	-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	49.79	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	49.87	51.83	55.62	24.66	24.18	22.83
Income Tax Expense	13.48	12.95	12.32	5.54	6.02	4.34
Earnings From Continuing Operations	36.4	38.88	43.29	19.13	18.16	18.5
Net Income	36.4	38.88	43.29	19.13	18.16	18.5
Net Income to Common	36.4	38.88	43.29	19.13	18.16	18.5
Net Income Growth	-14.11%	-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)	0.15	0.16	0.18	0.08	0.08	0.08
EPS (Diluted)	0.15	0.16	0.18	0.08	0.08	0.08
EPS Growth	-14.11%	-10.18%	126.36%	5.30%	-1.80%	84.61%
Free Cash Flow	-16.98	13.21	33.98	5.02	20.36	26.08
Free Cash Flow Per Share	-0.07	0.06	0.14	0.02	0.09	0.11
Dividend Per Share	0.060	0.065	0.065	0.030	0.028	0.027
Dividend Growth	-7.69%	-	116.67%	7.14%	3.70%	80.00%
Gross Margin	19.36%	20.38%	20.65%	15.12%	17.87%	18.20%
Operating Margin	10.11%	10.66%	11.82%	6.05%	7.06%	7.68%
Profit Margin	7.87%	8.51%	10.03%	5.31%	6.30%	6.25%
Free Cash Flow Margin	-3.67%	2.89%	7.87%	1.40%	7.07%	8.82%
EBITDA	59.82	61.88	64.07	34.6	33.18	34.88
EBITDA Margin	12.94%	13.54%	14.84%	9.61%	11.52%	11.79%
D&A For EBITDA	13.06	13.13	13.04	12.82	12.84	12.16
EBIT	46.76	48.75	51.03	21.78	20.34	22.72
EBIT Margin	10.11%	10.66%	11.82%	6.05%	7.06%	7.68%
Effective Tax Rate	27.02%	24.98%	22.16%	22.45%	24.90%	19.00%

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