Oppstar Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	69.76	56.95	57.9	50.56	29.26	15.96
Revenue Growth (YoY)	17.53%	-1.65%	14.52%	72.78%	83.29%	-
Cost of Revenue	62.29	30.04	24.39	20.43	17.44	12.82
Gross Profit	7.47	26.91	33.51	30.13	11.82	3.15
Selling, General & Admin	11.32	10.93	7.96	7.53	2.67	1.68
Research & Development	0.05	0.13	0.47	0.11	-	-
Other Operating Expenses	-3.38	-5.2	-1.37	-0.75	-1.16	-0.15
Operating Expenses	8.24	6.12	7.06	6.89	1.51	1.53
Operating Income	-0.77	20.79	26.45	23.25	10.31	1.62
Interest Expense	-0.09	-0.03	-0.03	-0.13	-0.16	-0.08
Interest & Investment Income	-	-	-	-	0.03	0.01
Earnings From Equity Investments	-	-	-	-	-0.05	-
Currency Exchange Gain (Loss)	-	-	-	-	-0.05	-0.07
EBT Excluding Unusual Items	-0.86	20.75	26.42	23.12	10.08	1.47
Gain (Loss) on Sale of Investments	-	-	-	-	-0.07	-
Asset Writedown	-	-	-	-	-0.02	-
Other Unusual Items	0	0	0	0	-	-
Pretax Income	-0.86	20.76	26.42	23.12	9.99	1.47
Income Tax Expense	2.62	5.24	6.15	6.51	2.2	1.05
Earnings From Continuing Operations	-3.48	15.52	20.27	16.61	7.8	0.42
Minority Interest in Earnings	0.02	0.02	0.08	0.02	-	-
Net Income	-3.45	15.54	20.35	16.63	7.8	0.42
Net Income to Common	-3.45	15.54	20.35	16.63	7.8	0.42
Net Income Growth	-	-23.63%	22.39%	113.24%	1750.93%	-
Shares Outstanding (Basic)	640	637	479	129	636	636
Shares Outstanding (Diluted)	640	649	495	129	636	636
Shares Change (YoY)	26.05%	31.07%	283.66%	-79.73%	-	-
EPS (Basic)	-0.01	0.02	0.04	0.13	0.01	0.00
EPS (Diluted)	-0.01	0.02	0.04	0.13	0.01	0.00
EPS Growth	-	-41.61%	-68.12%	951.56%	1751.66%	-
Free Cash Flow	-3.01	7.97	4.71	16.54	9.15	1.16
Free Cash Flow Per Share	-0.01	0.01	0.01	0.13	0.01	0.00
Dividend Per Share	0.003	0.008	0.008	-	0.068	-
Gross Margin	10.71%	47.25%	57.88%	59.60%	40.39%	19.72%
Operating Margin	-1.10%	36.50%	45.69%	45.98%	35.23%	10.13%
Profit Margin	-4.95%	27.30%	35.15%	32.89%	26.65%	2.64%
Free Cash Flow Margin	-4.32%	14.00%	8.14%	32.71%	31.26%	7.24%
EBITDA	0.16	21.47	27	23.6	10.56	1.79
EBITDA Margin	0.23%	37.70%	46.63%	46.67%	36.09%	11.22%
D&A For EBITDA	0.93	0.68	0.55	0.35	0.25	0.17
EBIT	-0.77	20.79	26.45	23.25	10.31	1.62
EBIT Margin	-1.10%	36.50%	45.68%	45.98%	35.23%	10.13%
Effective Tax Rate	-	25.24%	23.28%	28.17%	21.96%	71.42%

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