Oriental Interest Berhad (KLSE:OIB)

Oriental Interest Berhad Income Statement

Financials in millions MYR. Fiscal year is September - August.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021
Revenue	884.86	850.55	652.47	534.33	475.7	346.8
Revenue Growth (YoY)	33.59%	30.36%	22.11%	12.32%	37.17%	51.49%
Cost of Revenue	589.91	568.87	458.46	389.76	331.31	242.51
Gross Profit	294.95	281.67	194.01	144.57	144.39	104.29
Selling, General & Admin	84.28	80.46	59.23	48.45	41.27	32.48
Other Operating Expenses	-7.17	-3.83	0.5	-1.31	-7.88	-11.77
Operating Expenses	77.11	76.63	59.73	47.14	33.39	20.71
Operating Income	217.83	205.05	134.28	97.43	111	83.58
Interest Expense	-3.13	-3.38	-0.55	-0.18	-0.04	-0.12
Interest & Investment Income	3.25	3.25	1.56	2.41	3.44	2.01
Earnings From Equity Investments	0.02	0.02	0.02	0.02	0.02	0.02
EBT Excluding Unusual Items	217.98	204.94	135.32	99.68	114.42	85.49
Gain (Loss) on Sale of Assets	-0.2	-0.2	0.14	0.01	-0.17	0.01
Pretax Income	217.78	204.74	135.46	99.69	114.25	85.5
Income Tax Expense	59.87	56.82	33.63	3.12	27.37	23
Earnings From Continuing Operations	157.91	147.92	101.82	96.57	86.87	62.5
Minority Interest in Earnings	-25.8	-25.17	-16.62	-17.88	-8.61	-8.38
Net Income	132.11	122.75	85.21	78.69	78.27	54.12
Net Income to Common	132.11	122.75	85.21	78.69	78.27	54.12
Net Income Growth	55.26%	44.06%	8.29%	0.54%	44.63%	48.83%
Shares Outstanding (Basic)	545	526	465	465	465	375
Shares Outstanding (Diluted)	545	528	476	465	465	375
Shares Change (YoY)	13.38%	10.88%	2.44%	-	23.97%	-
EPS (Basic)	0.24	0.23	0.18	0.17	0.17	0.14
EPS (Diluted)	0.24	0.23	0.18	0.17	0.17	0.14
EPS Growth	36.97%	29.94%	5.68%	0.54%	16.67%	-
Free Cash Flow	197.76	151.29	-32.16	46.18	-15.38	13.05
Free Cash Flow Per Share	0.36	0.29	-0.07	0.10	-0.03	0.04
Dividend Per Share	0.060	-	0.055	0.050	0.050	0.035
Dividend Growth	9.09%	-	10.00%	-	42.86%	2.08%
Gross Margin	33.33%	33.12%	29.73%	27.06%	30.35%	30.07%
Operating Margin	24.62%	24.11%	20.58%	18.23%	23.33%	24.10%
Profit Margin	14.93%	14.43%	13.06%	14.73%	16.45%	15.60%
Free Cash Flow Margin	22.35%	17.79%	-4.93%	8.64%	-3.23%	3.76%
EBITDA	226.9	213.87	140.38	101.41	113.53	86.43
EBITDA Margin	25.64%	25.14%	21.52%	18.98%	23.87%	24.92%
D&A For EBITDA	9.07	8.82	6.1	3.99	2.54	2.85
EBIT	217.83	205.05	134.28	97.43	111	83.58
EBIT Margin	24.62%	24.11%	20.58%	18.23%	23.33%	24.10%
Effective Tax Rate	27.49%	27.75%	24.83%	3.13%	23.96%	26.90%

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