Olympia Industries Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	84.39	83.26	86.87	86.4	59.63	74.3
Other Revenue	0.69	0.69	0.64	2.84	2.37	3.32
Revenue	85.08	83.95	87.51	89.24	62	77.62
Revenue Growth (YoY)	0.21%	-4.07%	-1.94%	43.95%	-20.13%	-39.64%
Cost of Revenue	66.76	67.1	75.44	70.03	45.82	56.86
Gross Profit	18.32	16.84	12.07	19.21	16.18	20.76
Selling, General & Admin	14.08	14.08	13.14	12.41	10.84	11.08
Other Operating Expenses	7.07	6.91	7.18	12.5	8.72	31.31
Operating Expenses	21.16	21	20.32	24.91	19.55	42.39
Operating Income	-2.84	-4.15	-8.25	-5.69	-3.37	-21.63
Interest Expense	-9.61	-9.05	-7.76	-8.34	-8.38	-8.9
Currency Exchange Gain (Loss)	-	-	-	0.09	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0.18	-
EBT Excluding Unusual Items	-12.45	-13.2	-16	-13.95	-11.57	-30.53
Gain (Loss) on Sale of Investments	-	-	-	0.38	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	-	0	-	0.01
Pretax Income	-12.43	-13.18	-16	-13.57	-11.57	-30.52
Income Tax Expense	0.29	0.4	-0.2	-0.71	-0.39	-2.08
Earnings From Continuing Operations	-12.72	-13.58	-15.8	-12.86	-11.19	-28.45
Net Income to Company	-12.72	-13.58	-15.8	-12.86	-11.19	-28.45
Minority Interest in Earnings	0.01	0	0.02	-0.35	0	0.01
Net Income	-12.71	-13.57	-15.79	-13.21	-11.18	-28.44
Net Income to Common	-12.71	-13.57	-15.79	-13.21	-11.18	-28.44
Shares Outstanding (Basic)	1,023	1,023	1,023	1,023	1,023	1,023
Shares Outstanding (Diluted)	1,023	1,023	1,023	1,023	1,023	1,023
EPS (Basic)	-0.01	-0.01	-0.02	-0.01	-0.01	-0.03
EPS (Diluted)	-0.01	-0.01	-0.02	-0.01	-0.01	-0.03
Free Cash Flow	3.36	4.95	-4.27	5.26	-8.1	-2.09
Free Cash Flow Per Share	0.00	0.01	-0.00	0.01	-0.01	-0.00
Gross Margin	21.53%	20.06%	13.79%	21.53%	26.10%	26.75%
Operating Margin	-3.33%	-4.95%	-9.42%	-6.38%	-5.44%	-27.86%
Profit Margin	-14.94%	-16.17%	-18.04%	-14.80%	-18.04%	-36.64%
Free Cash Flow Margin	3.94%	5.89%	-4.88%	5.90%	-13.06%	-2.69%
EBITDA	-2.35	-3.5	-7.59	-5.01	-2.62	-20.55
EBITDA Margin	-2.76%	-4.17%	-8.67%	-5.62%	-4.23%	-26.48%
D&A For EBITDA	0.49	0.65	0.66	0.68	0.75	1.07
EBIT	-2.84	-4.15	-8.25	-5.69	-3.37	-21.63
EBIT Margin	-3.33%	-4.95%	-9.42%	-6.38%	-5.44%	-27.86%

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