Oriental Food Industries Holdings Berhad (KLSE:OFI)

KLSE:OFI Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	456.13	457.11	431.72	360.01	288.12	295.81
Revenue Growth (YoY)	-0.22%	5.88%	19.92%	24.95%	-2.60%	10.83%
Cost of Revenue	368.5	363.94	342.57	305.57	236.64	241.97
Gross Profit	87.62	93.16	89.15	54.45	51.48	53.84
Selling, General & Admin	51.24	45.42	36.64	33.26	30.79	32.39
Operating Expenses	50.24	44.41	38.12	32.67	31.14	31.12
Operating Income	37.38	48.75	51.03	21.78	20.34	22.72
Interest Expense	-0.08	-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	40.4	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	40.48	51.83	55.62	24.66	24.18	22.83
Income Tax Expense	10.76	12.95	12.32	5.54	6.02	4.34
Earnings From Continuing Operations	29.71	38.88	43.29	19.13	18.16	18.5
Net Income	29.71	38.88	43.29	19.13	18.16	18.5
Net Income to Common	29.71	38.88	43.29	19.13	18.16	18.5
Net Income Growth	-41.66%	-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	-41.66%	-10.18%	126.36%	5.30%	-1.80%	84.61%
Free Cash Flow	0.26	13.21	33.98	5.02	20.36	26.08
Free Cash Flow Per Share	0.00	0.06	0.14	0.02	0.09	0.11
Dividend Per Share	0.055	0.065	0.065	0.030	0.028	0.027
Dividend Growth	-26.67%	-	116.67%	7.14%	3.70%	80.00%
Gross Margin	19.21%	20.38%	20.65%	15.12%	17.87%	18.20%
Operating Margin	8.20%	10.66%	11.82%	6.05%	7.06%	7.68%
Profit Margin	6.51%	8.51%	10.03%	5.31%	6.30%	6.25%
Free Cash Flow Margin	0.06%	2.89%	7.87%	1.40%	7.07%	8.82%
EBITDA	50.52	61.88	64.07	34.6	33.18	34.88
EBITDA Margin	11.07%	13.54%	14.84%	9.61%	11.52%	11.79%
D&A For EBITDA	13.13	13.13	13.04	12.82	12.84	12.16
EBIT	37.38	48.75	51.03	21.78	20.34	22.72
EBIT Margin	8.20%	10.66%	11.82%	6.05%	7.06%	7.68%
Effective Tax Rate	26.59%	24.98%	22.16%	22.45%	24.90%	19.00%

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