OKA Corporation Bhd Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	159.68	156.37	141.12	135.79	113.72	116.12
Revenue Growth (YoY)	3.42%	10.81%	3.92%	19.40%	-2.06%	-2.47%
Cost of Revenue	125.58	120.11	108.7	102.72	77.91	79.28
Gross Profit	34.1	36.26	32.42	33.07	35.81	36.84
Selling, General & Admin	24.26	24.26	23.24	21.96	21.96	20.38
Other Operating Expenses	-0.19	-0.26	-0.66	-0.97	-1.28	-1.41
Operating Expenses	23.89	23.81	22.79	21.31	17.72	16.21
Operating Income	10.21	12.45	9.63	11.76	18.09	20.63
Interest Expense	-0	-0.01	-0.02	-0.01	-0	-0
Interest & Investment Income	0.94	0.95	1.49	1.28	0.88	0.99
Currency Exchange Gain (Loss)	0	0	0.01	0.05	-	-
EBT Excluding Unusual Items	11.15	13.39	11.11	13.08	18.96	21.62
Gain (Loss) on Sale of Assets	0.1	0.1	0.03	0.15	0.37	0.02
Pretax Income	11.25	13.49	11.15	13.23	19.34	21.64
Income Tax Expense	3.13	3.5	1.86	2.16	4.25	5.79
Net Income	8.12	9.99	9.28	11.06	15.09	15.85
Preferred Dividends & Other Adjustments	-	-	-	-0	-	-
Net Income to Common	8.12	9.99	9.28	11.06	15.09	15.85
Net Income Growth	-28.09%	7.62%	-16.08%	-26.67%	-4.80%	40.25%
Shares Outstanding (Basic)	245	245	245	245	245	245
Shares Outstanding (Diluted)	245	245	245	245	245	245
Shares Change (YoY)	-0.26%	-	-	-	-	-
EPS (Basic)	0.03	0.04	0.04	0.05	0.06	0.06
EPS (Diluted)	0.03	0.04	0.04	0.05	0.06	0.06
EPS Growth	-27.90%	7.62%	-16.08%	-26.67%	-4.81%	40.25%
Free Cash Flow	14.59	4.85	1.56	-2.18	5.12	9.8
Free Cash Flow Per Share	0.06	0.02	0.01	-0.01	0.02	0.04
Dividend Per Share	0.025	0.025	0.023	0.033	0.045	0.045
Dividend Growth	4.17%	8.70%	-30.30%	-26.67%	-	12.50%
Gross Margin	21.35%	23.19%	22.97%	24.35%	31.49%	31.72%
Operating Margin	6.39%	7.96%	6.83%	8.66%	15.91%	17.77%
Profit Margin	5.08%	6.39%	6.58%	8.15%	13.27%	13.65%
Free Cash Flow Margin	9.14%	3.10%	1.10%	-1.60%	4.50%	8.44%
EBITDA	13.75	15.84	12.79	14.99	21.55	24.45
EBITDA Margin	8.61%	10.13%	9.06%	11.04%	18.95%	21.06%
D&A For EBITDA	3.54	3.39	3.16	3.24	3.46	3.82
EBIT	10.21	12.45	9.63	11.76	18.09	20.63
EBIT Margin	6.39%	7.96%	6.83%	8.66%	15.91%	17.77%
Effective Tax Rate	27.82%	25.96%	16.71%	16.35%	21.98%	26.77%

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