OpenMove AI Berhad (KLSE:OMAI)

OpenMove AI Berhad Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	33.37	32.19	32.07	27.3	26.2
Revenue Growth (YoY)	3.65%	0.37%	17.50%	4.17%	3.89%
Cost of Revenue	11.3	9.4	9.29	7.18	7.06
Gross Profit	22.07	22.8	22.79	20.11	19.14
Selling, General & Admin	14.27	9.51	7	6.24	7.26
Operating Expenses	14.27	9.51	7	6.24	7.26
Operating Income	7.8	13.28	15.79	13.87	11.88
Interest Expense	-	-0.1	-	-0.01	-0.02
Other Non Operating Income (Expenses)	0.97	0.97	1.41	0.62	0.51
Pretax Income	8.76	14.16	17.2	14.49	12.37
Income Tax Expense	3.24	3.07	3.99	3.48	3.27
Net Income	5.53	11.08	13.21	11.01	9.1
Net Income to Common	5.53	11.08	13.21	11.01	9.1
Net Income Growth	-50.13%	-16.10%	20.01%	20.94%	-8.00%
Shares Outstanding (Basic)	173	173	173	173	174
Shares Outstanding (Diluted)	173	173	173	173	174
Shares Change (YoY)	-	-	-	-0.52%	-0.08%
EPS (Basic)	0.03	0.06	0.08	0.06	0.05
EPS (Diluted)	0.03	0.06	0.08	0.06	0.05
EPS Growth	-50.13%	-16.10%	20.01%	21.57%	-7.93%
Free Cash Flow	5.99	6.85	8.89	11.72	6.2
Free Cash Flow Per Share	0.04	0.04	0.05	0.07	0.04
Dividend Per Share	-	0.050	0.050	0.040	0.040
Dividend Growth	-	-	25.00%	-	-
Gross Margin	66.13%	70.81%	71.04%	73.68%	73.04%
Operating Margin	23.37%	41.27%	49.23%	50.83%	45.32%
Profit Margin	16.56%	34.43%	41.19%	40.33%	34.74%
Free Cash Flow Margin	17.96%	21.28%	27.71%	42.94%	23.68%
EBITDA	9.25	14.25	16.97	14.82	13.11
EBITDA Margin	27.73%	44.26%	52.90%	54.31%	50.04%
D&A For EBITDA	1.45	0.96	1.18	0.95	1.24
EBIT	7.8	13.28	15.79	13.87	11.88
EBIT Margin	23.37%	41.27%	49.23%	50.83%	45.32%
Effective Tax Rate	36.93%	21.71%	23.20%	24.02%	26.43%

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