OpenSys (M) Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	104.14	92.75	88.38	82.29	61.51
Revenue Growth (YoY)	12.28%	4.95%	7.40%	33.77%	-25.36%
Cost of Revenue	66.35	57.28	55.58	50.87	32.42
Gross Profit	37.79	35.46	32.8	31.42	29.09
Selling, General & Admin	17.1	10.6	9.21	9.5	8.08
Research & Development	3.06	2.99	2.8	2.61	2.38
Other Operating Expenses	-	4.75	3.69	3.22	3.09
Operating Expenses	20.16	18.35	15.7	15.34	13.55
Operating Income	17.63	17.11	17.09	16.08	15.54
Interest Expense	-0.5	-0.51	-0.19	-0.19	-0.41
Other Non Operating Income (Expenses)	0.78	-	-	-	-
EBT Excluding Unusual Items	17.9	16.6	16.91	15.89	15.13
Asset Writedown	-	-0.34	-0.37	-0.02	-0.05
Pretax Income	17.9	16.26	16.54	15.87	15.07
Income Tax Expense	4.35	4.28	4.13	4.13	3.99
Earnings From Continuing Operations	13.55	11.98	12.4	11.74	11.08
Minority Interest in Earnings	-0.24	-0.06	-0.07	-0.05	-0.04
Net Income	13.31	11.92	12.34	11.7	11.04
Net Income to Common	13.31	11.92	12.34	11.7	11.04
Net Income Growth	11.72%	-3.42%	5.49%	5.89%	-0.32%
Shares Outstanding (Basic)	447	447	447	447	447
Shares Outstanding (Diluted)	447	447	447	447	447
EPS (Basic)	0.03	0.03	0.03	0.03	0.02
EPS (Diluted)	0.03	0.03	0.03	0.03	0.02
EPS Growth	11.72%	-3.42%	5.49%	5.90%	-0.32%
Free Cash Flow	27.95	5.79	-0.23	8.21	17
Free Cash Flow Per Share	0.06	0.01	-0.00	0.02	0.04
Dividend Per Share	0.018	0.018	0.017	0.014	0.010
Dividend Growth	-	5.88%	21.43%	40.00%	8.70%
Gross Margin	36.29%	38.24%	37.11%	38.18%	47.30%
Operating Margin	16.93%	18.45%	19.34%	19.54%	25.26%
Profit Margin	12.78%	12.85%	13.96%	14.21%	17.95%
Free Cash Flow Margin	26.84%	6.24%	-0.26%	9.98%	27.64%
EBITDA	26.55	24.53	22.53	22.05	21.55
EBITDA Margin	25.49%	26.45%	25.50%	26.80%	35.04%
D&A For EBITDA	8.92	7.42	5.44	5.97	6.02
EBIT	17.63	17.11	17.09	16.08	15.54
EBIT Margin	16.93%	18.45%	19.34%	19.54%	25.26%
Effective Tax Rate	24.30%	26.33%	24.99%	26.00%	26.47%

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