OpenMove AI Berhad (KLSE:OMAI)
Malaysia · Delayed Price · Currency is MYR 0.5700
0.00 (0.00%)
At close: Jun 23, 2026
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 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 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 34.9 | 34.21 | 32.19 | 27.3 | 26.2 | 25.22 | |
Revenue Growth (YoY) | 9.98% | 6.27% | 17.94% | 4.17% | 3.89% | -1.25% |
Cost of Revenue | 11.81 | 11.31 | 9.4 | 7.18 | 7.06 | 6.9 |
Gross Profit | 23.1 | 22.9 | 22.8 | 20.11 | 19.14 | 18.32 |
Selling, General & Admin | 15.54 | 14.61 | 9.51 | 6.24 | 7.26 | 5.89 |
Operating Expenses | 15.54 | 14.61 | 9.51 | 6.24 | 7.26 | 5.89 |
Operating Income | 7.55 | 8.29 | 13.28 | 13.87 | 11.88 | 12.44 |
Interest Expense | -0.29 | -0.29 | -0.1 | -0.01 | -0.02 | - |
Interest & Investment Income | 0.12 | 0.12 | 0.54 | - | - | - |
Other Non Operating Income (Expenses) | 0.13 | 0.14 | - | 0.62 | 0.51 | 0.35 |
EBT Excluding Unusual Items | 7.52 | 8.26 | 13.72 | 14.49 | 12.37 | 12.79 |
Gain (Loss) on Sale of Investments | 0.49 | 0.49 | 0.38 | - | - | - |
Gain (Loss) on Sale of Assets | 5.07 | 0.01 | 0.06 | - | - | - |
Pretax Income | 13.08 | 8.76 | 14.16 | 14.49 | 12.37 | 12.79 |
Income Tax Expense | 3.27 | 3.24 | 3.07 | 3.48 | 3.27 | 2.89 |
Net Income | 9.81 | 5.53 | 11.08 | 11.01 | 9.1 | 9.89 |
Net Income to Common | 9.81 | 5.53 | 11.08 | 11.01 | 9.1 | 9.89 |
Net Income Growth | 1.59% | -50.14% | 0.69% | 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) | 0.06 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 |
EPS (Diluted) | 0.06 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 |
EPS Growth | 1.59% | -50.14% | 0.69% | 21.57% | -7.93% | 4.67% |
Free Cash Flow | 9.78 | 7.31 | 6.85 | 11.72 | 6.2 | 12.67 |
Free Cash Flow Per Share | 0.06 | 0.04 | 0.04 | 0.07 | 0.04 | 0.07 |
Dividend Per Share | 0.020 | 0.020 | 0.050 | 0.040 | 0.040 | 0.040 |
Dividend Growth | -60.00% | -60.00% | 25.00% | - | - | 33.33% |
Gross Margin | 66.17% | 66.95% | 70.81% | 73.68% | 73.04% | 72.64% |
Operating Margin | 21.64% | 24.24% | 41.27% | 50.83% | 45.32% | 49.30% |
Profit Margin | 28.10% | 16.16% | 34.43% | 40.33% | 34.74% | 39.23% |
Free Cash Flow Margin | 28.01% | 21.36% | 21.28% | 42.94% | 23.68% | 50.23% |
EBITDA | 9.05 | 9.75 | 14.25 | 14.82 | 13.11 | 13.36 |
EBITDA Margin | 25.93% | 28.49% | 44.26% | 54.31% | 50.04% | 52.97% |
D&A For EBITDA | 1.5 | 1.45 | 0.96 | 0.95 | 1.24 | 0.93 |
EBIT | 7.55 | 8.29 | 13.28 | 13.87 | 11.88 | 12.44 |
EBIT Margin | 21.64% | 24.24% | 41.27% | 50.83% | 45.32% | 49.30% |
Effective Tax Rate | 25.02% | 36.93% | 21.71% | 24.02% | 26.43% | 22.62% |