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	Feb 28, 2026	Aug 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021
Revenue	851.25	850.55	652.47	534.33	475.7	346.8
Revenue Growth (YoY)	19.72%	30.36%	22.11%	12.32%	37.17%	51.49%
Cost of Revenue	560.83	568.87	458.46	389.76	331.31	242.51
Gross Profit	290.41	281.67	194.01	144.57	144.39	104.29
Selling, General & Admin	87	80.46	59.23	48.45	41.27	32.48
Other Operating Expenses	-9.77	-3.83	0.5	-1.31	-7.88	-11.77
Operating Expenses	77.23	76.63	59.73	47.14	33.39	20.71
Operating Income	213.18	205.05	134.28	97.43	111	83.58
Interest Expense	-3.28	-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	213.17	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	212.98	204.74	135.46	99.69	114.25	85.5
Income Tax Expense	59.42	56.82	33.63	3.12	27.37	23
Earnings From Continuing Operations	153.56	147.92	101.82	96.57	86.87	62.5
Minority Interest in Earnings	-22.79	-25.17	-16.62	-17.88	-8.61	-8.38
Net Income	130.77	122.75	85.21	78.69	78.27	54.12
Net Income to Common	130.77	122.75	85.21	78.69	78.27	54.12
Net Income Growth	32.37%	44.06%	8.29%	0.54%	44.63%	48.83%
Shares Outstanding (Basic)	569	526	465	465	465	375
Shares Outstanding (Diluted)	569	528	476	465	465	375
Shares Change (YoY)	17.44%	10.88%	2.44%	-	23.97%	-
EPS (Basic)	0.23	0.23	0.18	0.17	0.17	0.14
EPS (Diluted)	0.23	0.23	0.18	0.17	0.17	0.14
EPS Growth	12.74%	29.94%	5.68%	0.54%	16.67%	-
Free Cash Flow	159.75	151.29	-32.16	46.18	-15.38	13.05
Free Cash Flow Per Share	0.28	0.29	-0.07	0.10	-0.03	0.04
Dividend Per Share	-	-	0.055	0.050	0.050	0.035
Dividend Growth	-	-	10.00%	-	42.86%	2.08%
Gross Margin	34.12%	33.12%	29.73%	27.06%	30.35%	30.07%
Operating Margin	25.04%	24.11%	20.58%	18.23%	23.33%	24.10%
Profit Margin	15.36%	14.43%	13.06%	14.73%	16.45%	15.60%
Free Cash Flow Margin	18.77%	17.79%	-4.93%	8.64%	-3.23%	3.76%
EBITDA	223.52	213.87	140.38	101.41	113.53	86.43
EBITDA Margin	26.26%	25.14%	21.52%	18.98%	23.87%	24.92%
D&A For EBITDA	10.34	8.82	6.1	3.99	2.54	2.85
EBIT	213.18	205.05	134.28	97.43	111	83.58
EBIT Margin	25.04%	24.11%	20.58%	18.23%	23.33%	24.10%
Effective Tax Rate	27.90%	27.75%	24.83%	3.13%	23.96%	26.90%

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