Omesti Berhad Income Statement

Financials in millions MYR. Fiscal year is November - October.

Millions MYR. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Oct '25 Oct 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	70.09	70.56	116.15	116.23	132.85
Revenue Growth (YoY)	-0.67%	-39.25%	-0.07%	-12.51%	-43.52%
Cost of Revenue	49.9	30.88	80.5	99.58	103.17
Gross Profit	20.19	39.68	35.65	16.65	29.67
Selling, General & Admin	0.03	-	0.08	0.2	0.16
Other Operating Expenses	52.06	49.5	224.84	26	9.79
Operating Expenses	73.13	49.5	255.66	65.05	41.96
Operating Income	-52.95	-9.82	-220.01	-48.4	-12.29
Interest Expense	-11.85	-11.3	-17.65	-19.91	-18.18
Earnings From Equity Investments	-2.52	-4.67	-18.22	7.22	-2.51
Other Non Operating Income (Expenses)	-0.08	4.28	-0.38	-0.46	-
EBT Excluding Unusual Items	-67.4	-21.51	-256.27	-61.55	-32.98
Pretax Income	-67.4	-21.51	-256.27	-61.55	-32.98
Income Tax Expense	0.42	0.11	1.5	0.87	1.43
Earnings From Continuing Operations	-67.82	-21.62	-257.76	-62.42	-34.41
Earnings From Discontinued Operations	-	-	-	191.51	25.52
Net Income to Company	-67.82	-21.62	-257.76	129.09	-8.89
Minority Interest in Earnings	0.75	-0.75	2.45	-2.58	-11.28
Net Income	-67.08	-22.37	-255.31	126.51	-20.17
Net Income to Common	-67.08	-22.37	-255.31	126.51	-20.17
Shares Outstanding (Basic)	543	541	541	536	533
Shares Outstanding (Diluted)	543	541	541	536	533
Shares Change (YoY)	0.43%	-	0.90%	0.52%	0.33%
EPS (Basic)	-0.12	-0.04	-0.47	0.24	-0.04
EPS (Diluted)	-0.12	-0.04	-0.47	0.24	-0.04
Free Cash Flow	34.6	30.51	6.46	20.01	-3.52
Free Cash Flow Per Share	0.06	0.06	0.01	0.04	-0.01
Gross Margin	28.80%	56.24%	30.69%	14.32%	22.34%
Operating Margin	-75.54%	-13.91%	-189.42%	-41.64%	-9.25%
Profit Margin	-95.70%	-31.71%	-219.81%	108.85%	-15.18%
Free Cash Flow Margin	49.37%	43.23%	5.56%	17.21%	-2.65%
EBITDA	-31.91	9.98	-216.59	-43.74	-5.79
EBITDA Margin	-45.53%	14.15%	-186.47%	-37.63%	-4.36%
D&A For EBITDA	21.03	19.8	3.42	4.67	6.5
EBIT	-52.95	-9.82	-220.01	-48.4	-12.29
EBIT Margin	-75.54%	-13.91%	-189.42%	-41.64%	-9.25%

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