OpenMove AI 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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	33.21	32.19	32.07	27.3	26.2	25.22
Revenue Growth (YoY)	1.74%	0.37%	17.50%	4.17%	3.89%	-1.25%
Cost of Revenue	11.85	9.4	9.29	7.18	7.06	6.9
Gross Profit	21.37	22.8	22.79	20.11	19.14	18.32
Selling, General & Admin	11.52	9.51	7	6.24	7.26	5.89
Operating Expenses	11.52	9.51	7	6.24	7.26	5.89
Operating Income	9.84	13.28	15.79	13.87	11.88	12.44
Interest Expense	-0.1	-0.1	-	-0.01	-0.02	-
Other Non Operating Income (Expenses)	0.86	0.97	1.41	0.62	0.51	0.35
EBT Excluding Unusual Items	10.6	14.16	17.2	14.49	12.37	12.79
Pretax Income	10.6	14.16	17.2	14.49	12.37	12.79
Income Tax Expense	2.77	3.07	3.99	3.48	3.27	2.89
Net Income	7.82	11.08	13.21	11.01	9.1	9.89
Net Income to Common	7.82	11.08	13.21	11.01	9.1	9.89
Net Income Growth	-35.61%	-16.10%	20.01%	20.94%	-8.00%	3.98%
Shares Outstanding (Basic)	173	173	173	173	174	174
Shares Outstanding (Diluted)	173	173	173	173	174	174
Shares Change (YoY)	-	-	-	-0.52%	-0.08%	-0.66%
EPS (Basic)	0.05	0.06	0.08	0.06	0.05	0.06
EPS (Diluted)	0.05	0.06	0.08	0.06	0.05	0.06
EPS Growth	-35.61%	-16.10%	20.01%	21.57%	-7.93%	4.67%
Free Cash Flow	9.24	6.85	8.89	11.72	6.2	12.67
Free Cash Flow Per Share	0.05	0.04	0.05	0.07	0.04	0.07
Dividend Per Share	0.070	0.050	0.050	0.040	0.040	0.040
Dividend Growth	-	-	25.00%	-	-	33.33%
Gross Margin	64.33%	70.81%	71.04%	73.68%	73.04%	72.64%
Operating Margin	29.64%	41.27%	49.23%	50.83%	45.32%	49.30%
Profit Margin	23.56%	34.43%	41.19%	40.33%	34.74%	39.23%
Free Cash Flow Margin	27.82%	21.28%	27.71%	42.94%	23.68%	50.23%
EBITDA	11.02	14.25	16.97	14.82	13.11	13.36
EBITDA Margin	33.18%	44.26%	52.90%	54.31%	50.04%	52.97%
D&A For EBITDA	1.17	0.96	1.18	0.95	1.24	0.93
EBIT	9.84	13.28	15.79	13.87	11.88	12.44
EBIT Margin	29.64%	41.27%	49.23%	50.83%	45.32%	49.30%
Effective Tax Rate	26.18%	21.71%	23.20%	24.02%	26.43%	22.62%

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