OpenMove AI Berhad (KLSE:OMAI)
Malaysia · Delayed Price · Currency is MYR 0.5100
-0.0100 (-1.92%)
At close: Aug 28, 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 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 35.51 | 34.21 | 32.19 | 32.07 | 27.3 | 26.2 | |
Revenue Growth | 10.35% | 6.27% | 0.37% | 17.50% | 4.17% | 3.89% |
Cost of Revenue | 12.72 | 11.31 | 9.4 | 9.29 | 7.18 | 7.06 |
Gross Profit | 22.79 | 22.9 | 22.8 | 22.79 | 20.11 | 19.14 |
Selling, General & Admin | 15.82 | 14.61 | 9.51 | 7 | 6.24 | 7.26 |
Operating Expenses | 15.82 | 14.61 | 9.51 | 7 | 6.24 | 7.26 |
Operating Income | 6.97 | 8.29 | 13.28 | 15.79 | 13.87 | 11.88 |
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) | 5.25 | 0.14 | - | 1.41 | 0.62 | 0.51 |
EBT Excluding Unusual Items | 12.06 | 8.26 | 13.72 | 17.2 | 14.49 | 12.37 |
Gain (Loss) on Sale of Investments | 0.49 | 0.49 | 0.38 | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.06 | - | - | - |
Pretax Income | 12.56 | 8.76 | 14.16 | 17.2 | 14.49 | 12.37 |
Income Tax Expense | 3.27 | 3.24 | 3.07 | 3.99 | 3.48 | 3.27 |
Net Income | 9.29 | 5.53 | 11.08 | 13.21 | 11.01 | 9.1 |
Net Income to Common | 9.29 | 5.53 | 11.08 | 13.21 | 11.01 | 9.1 |
Net Income Growth | 14.13% | -50.14% | -16.10% | 20.01% | 20.94% | -8.00% |
Shares Outstanding (Basic) | 173 | 173 | 173 | 173 | 173 | 174 |
Shares Outstanding (Diluted) | 173 | 173 | 173 | 173 | 173 | 174 |
Shares Change | - | - | - | - | -0.52% | -0.08% |
EPS (Basic) | 0.05 | 0.03 | 0.06 | 0.08 | 0.06 | 0.05 |
EPS (Diluted) | 0.05 | 0.03 | 0.06 | 0.08 | 0.06 | 0.05 |
EPS Growth | 14.13% | -50.14% | -16.10% | 20.01% | 21.57% | -7.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 6.49 | 7.31 | 6.85 | 8.89 | 11.72 | 6.2 |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 | 0.04 |
Dividend Per Share | - | 0.020 | 0.050 | 0.050 | 0.040 | 0.040 |
Dividend Growth | - | -60.00% | 0% | 25.00% | 0% | 0% |
Gross Margin | 64.17% | 66.95% | 70.81% | 71.04% | 73.68% | 73.04% |
Operating Margin | 19.63% | 24.24% | 41.27% | 49.23% | 50.83% | 45.32% |
Profit Margin | 26.15% | 16.16% | 34.43% | 41.19% | 40.33% | 34.74% |
Free Cash Flow Margin | 18.29% | 21.36% | 21.28% | 27.71% | 42.94% | 23.68% |
EBITDA | 8.49 | 9.75 | 14.25 | 16.97 | 14.82 | 13.11 |
EBITDA Margin | 23.90% | 28.49% | 44.26% | 52.90% | 54.31% | 50.04% |
D&A For EBITDA | 1.52 | 1.45 | 0.96 | 1.18 | 0.95 | 1.24 |
EBIT | 6.97 | 8.29 | 13.28 | 15.79 | 13.87 | 11.88 |
EBIT Margin | 19.63% | 24.24% | 41.27% | 49.23% | 50.83% | 45.32% |
Effective Tax Rate | 26.04% | 36.93% | 21.71% | 23.20% | 24.02% | 26.43% |