Oasis Home Holding Berhad (KLSE:OHM)

Oasis Home Holding Berhad Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	54.82	39.97	40.88
Revenue Growth (YoY)	37.17%	-2.25%	-
Cost of Revenue	30.43	22.44	23.73
Gross Profit	24.4	17.52	17.16
Selling, General & Admin	13.43	10.81	9.95
Other Operating Expenses	-0.32	-0.27	-0.05
Operating Expenses	13.11	10.54	9.9
Operating Income	11.28	6.99	7.26
Interest Expense	-0.56	-0.53	-0.32
Interest & Investment Income	0.31	0.15	0.05
Currency Exchange Gain (Loss)	0.05	0.17	0.15
EBT Excluding Unusual Items	11.08	6.78	7.13
Gain (Loss) on Sale of Investments	0.03	-	-
Gain (Loss) on Sale of Assets	-	0.02	-
Other Unusual Items	-	0	-
Pretax Income	11.12	6.81	7.15
Income Tax Expense	3.05	1.89	1.81
Earnings From Continuing Operations	8.07	4.92	5.34
Minority Interest in Earnings	-0.04	-0.19	-
Net Income	8.03	4.73	5.34
Net Income to Common	8.03	4.73	5.34
Net Income Growth	69.75%	-11.41%	-
Shares Outstanding (Basic)	64	64	64
Shares Outstanding (Diluted)	64	64	64
EPS (Basic)	0.13	0.07	0.08
EPS (Diluted)	0.13	0.07	0.08
EPS Growth	69.75%	-11.41%	-
Free Cash Flow	10.69	6.61	2.9
Free Cash Flow Per Share	0.17	0.10	0.05
Dividend Per Share	0.012	-	-
Gross Margin	44.50%	43.85%	41.97%
Operating Margin	20.58%	17.48%	17.75%
Profit Margin	14.64%	11.83%	13.05%
Free Cash Flow Margin	19.50%	16.55%	7.10%
EBITDA	12.02	7.61	7.7
EBITDA Margin	21.92%	19.05%	18.84%
D&A For EBITDA	0.74	0.63	0.45
EBIT	11.28	6.99	7.26
EBIT Margin	20.58%	17.48%	17.75%
Effective Tax Rate	27.45%	27.74%	25.36%

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