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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	83.34	82.44	83.26	86.87	86.4	59.63
Other Revenue	0.65	0.65	0.69	0.64	2.84	2.37
Revenue	83.99	83.09	83.95	87.51	89.24	62
Revenue Growth (YoY)	-1.52%	-1.02%	-4.07%	-1.94%	43.95%	-20.13%
Cost of Revenue	68.68	69.67	67.1	75.44	70.03	45.82
Gross Profit	15.31	13.42	16.84	12.07	19.21	16.18
Selling, General & Admin	14.32	14.32	14.08	13.14	12.41	10.84
Other Operating Expenses	7.81	7.7	6.9	7.18	12.5	8.72
Operating Expenses	22.13	22.03	20.98	20.32	24.91	19.55
Operating Income	-6.83	-8.61	-4.14	-8.25	-5.69	-3.37
Interest Expense	-9.3	-9.52	-9.05	-7.76	-8.34	-8.38
Currency Exchange Gain (Loss)	0.21	0.21	-	-	0.09	-
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.02	-	-	0.18
EBT Excluding Unusual Items	-15.96	-17.96	-13.2	-16	-13.95	-11.57
Gain (Loss) on Sale of Investments	-	-	-	-	0.38	-
Gain (Loss) on Sale of Assets	-	-	0.02	-	0	-
Pretax Income	-15.96	-17.96	-13.18	-16	-13.57	-11.57
Income Tax Expense	0.41	0.27	0.4	-0.2	-0.71	-0.39
Earnings From Continuing Operations	-16.37	-18.23	-13.58	-15.8	-12.86	-11.19
Net Income to Company	-16.37	-18.23	-13.58	-15.8	-12.86	-11.19
Minority Interest in Earnings	0.01	0.01	0	0.02	-0.35	0
Net Income	-16.37	-18.22	-13.57	-15.79	-13.21	-11.18
Net Income to Common	-16.37	-18.22	-13.57	-15.79	-13.21	-11.18
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)	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01
EPS (Diluted)	-0.02	-0.02	-0.01	-0.02	-0.01	-0.01
Free Cash Flow	17.18	2.08	4.95	-4.27	5.26	-8.1
Free Cash Flow Per Share	0.02	0.00	0.01	-0.00	0.01	-0.01
Gross Margin	18.23%	16.15%	20.06%	13.79%	21.53%	26.10%
Operating Margin	-8.13%	-10.36%	-4.93%	-9.42%	-6.38%	-5.44%
Profit Margin	-19.48%	-21.93%	-16.17%	-18.04%	-14.80%	-18.04%
Free Cash Flow Margin	20.45%	2.50%	5.89%	-4.88%	5.90%	-13.06%
EBITDA	-6.36	-8.16	-3.49	-7.59	-5.01	-2.62
EBITDA Margin	-7.57%	-9.82%	-4.15%	-8.67%	-5.62%	-4.23%
D&A For EBITDA	0.47	0.45	0.65	0.66	0.68	0.75
EBIT	-6.83	-8.61	-4.14	-8.25	-5.69	-3.37
EBIT Margin	-8.13%	-10.36%	-4.93%	-9.42%	-6.38%	-5.44%

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