OGX Group Berhad Income Statement

Financials in millions MYR. Fiscal year is June - May.

Millions MYR. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	176.31	172.47	120.2	82.76
Revenue Growth (YoY)	2.22%	43.49%	45.24%	-
Cost of Revenue	137.72	144.04	100.96	68.51
Gross Profit	38.59	28.43	19.25	14.25
Selling, General & Admin	15.5	13.64	12	10
Other Operating Expenses	1.1	0.79	0.49	0.62
Operating Expenses	17.56	16.64	13.73	11.19
Operating Income	21.03	11.79	5.52	3.06
Interest Expense	-1.93	-1.82	-1.41	-1.02
Interest & Investment Income	0.04	0.04	0.04	0.04
Earnings From Equity Investments	-0.06	-	-	-
Currency Exchange Gain (Loss)	0.81	-0.13	0.06	0.1
Other Non Operating Income (Expenses)	2.03	1.63	0.98	0.76
EBT Excluding Unusual Items	21.93	11.51	5.18	2.93
Gain (Loss) on Sale of Assets	0.1	-0.09	0	-
Pretax Income	22.02	11.43	5.18	2.93
Income Tax Expense	6.56	3.37	1.48	1.12
Earnings From Continuing Operations	15.46	8.06	3.69	1.81
Earnings From Discontinued Operations	-	0.09	0.1	0.11
Net Income to Company	15.46	8.16	3.8	1.92
Minority Interest in Earnings	-0.16	0.01	0	0.02
Net Income	15.31	8.16	3.8	1.94
Net Income to Common	15.31	8.16	3.8	1.94
Net Income Growth	87.52%	114.73%	96.38%	-
Shares Outstanding (Basic)	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3
EPS (Basic)	6.12	3.27	1.52	0.77
EPS (Diluted)	6.12	3.27	1.52	0.77
EPS Growth	87.52%	114.73%	96.38%	-
Free Cash Flow	15.37	13.39	1.13	-3.95
Free Cash Flow Per Share	6.15	5.36	0.45	-1.58
Dividend Per Share	3.600	1.880	-	-
Dividend Growth	91.49%	-	-	-
Gross Margin	21.89%	16.48%	16.01%	17.22%
Operating Margin	11.93%	6.84%	4.59%	3.70%
Profit Margin	8.68%	4.73%	3.16%	2.34%
Free Cash Flow Margin	8.72%	7.76%	0.94%	-4.77%
EBITDA	22.13	12.58	6.01	3.68
EBITDA Margin	12.55%	7.29%	5.00%	4.44%
D&A For EBITDA	1.1	0.79	0.49	0.62
EBIT	21.03	11.79	5.52	3.06
EBIT Margin	11.93%	6.84%	4.59%	3.70%
Effective Tax Rate	29.78%	29.44%	28.66%	38.38%

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