KLSE:OGM Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	33.17	38	31.01	22.87
Revenue Growth (YoY)	-12.72%	22.55%	35.59%	-
Cost of Revenue	22.62	25.19	21.38	15.64
Gross Profit	10.55	12.81	9.63	7.23
Selling, General & Admin	7.96	5.83	3.47	3.12
Other Operating Expenses	-0.02	-0.12	-0.08	-0.01
Operating Expenses	7.94	5.71	4.05	3.64
Operating Income	2.61	7.11	5.59	3.59
Interest Expense	-0.27	-0.25	-0.37	-0.2
Interest & Investment Income	0.08	0.07	0.07	0.06
Currency Exchange Gain (Loss)	0.6	0.61	0.42	0.17
EBT Excluding Unusual Items	3.01	7.54	5.71	3.62
Gain (Loss) on Sale of Assets	0.09	0.08	0.1	0.14
Pretax Income	3.11	7.61	5.81	3.77
Income Tax Expense	1.17	2.05	1.74	1.03
Net Income	1.93	5.56	4.07	2.74
Net Income to Common	1.93	5.56	4.07	2.74
Net Income Growth	-65.26%	36.72%	48.77%	-
Shares Outstanding (Basic)	233	1	1	1
Shares Outstanding (Diluted)	233	1	1	1
Shares Change (YoY)	46390.70%	0.02%	-	-
EPS (Basic)	0.01	11.12	8.14	5.47
EPS (Diluted)	0.01	11.12	8.14	5.47
EPS Growth	-99.92%	36.70%	48.77%	-
Free Cash Flow	2.48	1.16	-0.26	6.67
Free Cash Flow Per Share	0.01	2.33	-0.52	13.33
Dividend Per Share	-	2.000	10.000	8.000
Dividend Growth	-	-80.00%	25.00%	-
Gross Margin	31.80%	33.71%	31.05%	31.61%
Operating Margin	7.86%	18.70%	18.01%	15.71%
Profit Margin	5.83%	14.64%	13.12%	11.96%
Free Cash Flow Margin	7.47%	3.06%	-0.84%	29.14%
EBITDA	3.22	7.88	6.12	4.05
EBITDA Margin	9.70%	20.73%	19.73%	17.72%
D&A For EBITDA	0.61	0.77	0.53	0.46
EBIT	2.61	7.11	5.59	3.59
EBIT Margin	7.86%	18.70%	18.01%	15.71%
Effective Tax Rate	37.78%	26.94%	29.99%	27.38%
Advertising Expenses	-	-	0.02	0.02