Oasis Home Holding Berhad (KLSE:OHM)

Oasis Home Holding Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	72.39	54.82	39.97	40.88
Revenue Growth (YoY)	32.04%	37.17%	-2.25%	-
Cost of Revenue	39.24	30.43	22.44	23.73
Gross Profit	33.14	24.4	17.52	17.16
Selling, General & Admin	21.82	13.43	10.81	9.95
Other Operating Expenses	-0.33	-0.32	-0.27	-0.05
Operating Expenses	21.49	13.11	10.54	9.9
Operating Income	11.65	11.28	6.99	7.26
Interest Expense	-0.68	-0.56	-0.53	-0.32
Interest & Investment Income	0.34	0.31	0.15	0.05
Currency Exchange Gain (Loss)	0.02	0.04	0.17	0.15
EBT Excluding Unusual Items	11.33	11.08	6.78	7.13
Gain (Loss) on Sale of Investments	0.07	0.03	-	-
Gain (Loss) on Sale of Assets	0.1	-	0.02	-
Other Unusual Items	0.01	-	0	-
Pretax Income	11.53	11.12	6.81	7.15
Income Tax Expense	3.73	3.05	1.89	1.81
Earnings From Continuing Operations	7.8	8.07	4.92	5.34
Minority Interest in Earnings	-	-0.04	-0.19	-
Net Income	7.8	8.03	4.73	5.34
Net Income to Common	7.8	8.03	4.73	5.34
Net Income Growth	-2.85%	69.75%	-11.41%	-
Shares Outstanding (Basic)	411	400	64	64
Shares Outstanding (Diluted)	411	400	64	64
Shares Change (YoY)	2.67%	529.92%	-	-
EPS (Basic)	0.02	0.02	0.07	0.08
EPS (Diluted)	0.02	0.02	0.07	0.08
EPS Growth	-5.38%	-73.05%	-11.41%	-
Free Cash Flow	-2.98	10.69	6.61	2.9
Free Cash Flow Per Share	-0.01	0.03	0.10	0.05
Dividend Per Share	0.004	0.009	-	-
Dividend Growth	-54.55%	-	-	-
Gross Margin	45.79%	44.50%	43.85%	41.97%
Operating Margin	16.09%	20.58%	17.48%	17.75%
Profit Margin	10.77%	14.64%	11.83%	13.05%
Free Cash Flow Margin	-4.12%	19.50%	16.55%	7.10%
EBITDA	12.55	12.02	7.61	7.7
EBITDA Margin	17.34%	21.92%	19.05%	18.84%
D&A For EBITDA	0.9	0.74	0.63	0.45
EBIT	11.65	11.28	6.99	7.26
EBIT Margin	16.09%	20.58%	17.48%	17.75%
Effective Tax Rate	32.36%	27.45%	27.74%	25.36%

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