OGX Group Berhad (KLSE:OGX)
Malaysia · Delayed Price · Currency is MYR 0.3100
+0.0050 (1.64%)
At close: May 13, 2026
OGX Group Berhad Income Statement
Financials in millions MYR. Fiscal year is June - May.
Millions MYR. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 269.26 | 176.31 | 172.47 | 120.2 | 82.76 | |
Revenue Growth (YoY) | 124.00% | 2.22% | 43.49% | 45.24% | - |
Cost of Revenue | 213.36 | 137.72 | 144.04 | 100.96 | 68.51 |
Gross Profit | 55.89 | 38.59 | 28.43 | 19.25 | 14.25 |
Selling, General & Admin | 21.24 | 15.5 | 13.64 | 12 | 10 |
Other Operating Expenses | 1.13 | 1.1 | 0.79 | 0.49 | 0.62 |
Operating Expenses | 23.78 | 17.56 | 16.64 | 13.73 | 11.19 |
Operating Income | 32.12 | 21.03 | 11.79 | 5.52 | 3.06 |
Interest Expense | -2.18 | -1.93 | -1.82 | -1.41 | -1.02 |
Interest & Investment Income | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Earnings From Equity Investments | - | -0.06 | - | - | - |
Currency Exchange Gain (Loss) | 0.12 | 0.81 | -0.13 | 0.06 | 0.1 |
Other Non Operating Income (Expenses) | 3.33 | 2.03 | 1.63 | 0.98 | 0.76 |
EBT Excluding Unusual Items | 33.43 | 21.93 | 11.51 | 5.18 | 2.93 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -0.09 | 0 | - |
Pretax Income | 33.53 | 22.02 | 11.43 | 5.18 | 2.93 |
Income Tax Expense | 11.75 | 6.56 | 3.37 | 1.48 | 1.12 |
Earnings From Continuing Operations | 21.78 | 15.46 | 8.06 | 3.69 | 1.81 |
Earnings From Discontinued Operations | - | - | 0.09 | 0.1 | 0.11 |
Net Income to Company | 21.78 | 15.46 | 8.16 | 3.8 | 1.92 |
Minority Interest in Earnings | 0.15 | -0.16 | 0.01 | 0 | 0.02 |
Net Income | 21.93 | 15.31 | 8.16 | 3.8 | 1.94 |
Net Income to Common | 21.93 | 15.31 | 8.16 | 3.8 | 1.94 |
Net Income Growth | 476.67% | 87.52% | 114.73% | 96.38% | - |
Shares Outstanding (Basic) | 563 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 563 | 3 | 3 | 3 | 3 |
EPS (Basic) | 0.04 | 6.12 | 3.27 | 1.52 | 0.77 |
EPS (Diluted) | 0.04 | 6.12 | 3.27 | 1.52 | 0.77 |
EPS Growth | -97.44% | 87.52% | 114.73% | 96.38% | - |
Free Cash Flow | 18.8 | 15.37 | 13.39 | 1.13 | -3.95 |
Free Cash Flow Per Share | 0.03 | 6.15 | 5.36 | 0.45 | -1.58 |
Dividend Per Share | 1.805 | 3.600 | 1.880 | - | - |
Dividend Growth | - | 91.49% | - | - | - |
Gross Margin | 20.76% | 21.89% | 16.48% | 16.01% | 17.22% |
Operating Margin | 11.93% | 11.93% | 6.84% | 4.59% | 3.70% |
Profit Margin | 8.14% | 8.68% | 4.73% | 3.16% | 2.34% |
Free Cash Flow Margin | 6.98% | 8.72% | 7.76% | 0.94% | -4.77% |
EBITDA | 32.92 | 22.13 | 12.58 | 6.01 | 3.68 |
EBITDA Margin | 12.23% | 12.55% | 7.29% | 5.00% | 4.44% |
D&A For EBITDA | 0.8 | 1.1 | 0.79 | 0.49 | 0.62 |
EBIT | 32.12 | 21.03 | 11.79 | 5.52 | 3.06 |
EBIT Margin | 11.93% | 11.93% | 6.84% | 4.59% | 3.70% |
Effective Tax Rate | 35.05% | 29.78% | 29.44% | 28.66% | 38.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.