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	Jun '24 Jun 30, 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	54.73	56.95	57.9	50.56	29.26	15.96
Revenue Growth (YoY)	3.34%	-1.65%	14.52%	72.79%	83.29%	-
Cost of Revenue	32.51	30.04	24.39	20.43	17.44	12.82
Gross Profit	22.22	26.91	33.51	30.13	11.82	3.15
Selling, General & Admin	10.77	10.93	7.96	7.53	2.67	1.68
Research & Development	0.04	0.13	0.47	0.11	-	-
Other Operating Expenses	-5.88	-5.2	-1.37	-0.75	-1.16	-0.15
Operating Expenses	5.19	6.12	7.06	6.89	1.51	1.53
Operating Income	17.02	20.79	26.45	23.25	10.31	1.62
Interest Expense	-0.05	-0.03	-0.03	-0.13	-0.16	-0.08
Interest & Investment Income	0.16	-	-	-	0.03	0.01
Earnings From Equity Investments	-	-	-	-	-0.05	-
Currency Exchange Gain (Loss)	-	-	-	-	-0.05	-0.07
EBT Excluding Unusual Items	17.13	20.75	26.42	23.12	10.08	1.47
Gain (Loss) on Sale of Investments	-0.35	-	-	-	-0.07	-
Asset Writedown	-	-	-	-	-0.02	-
Other Unusual Items	0	0	0	0	-	-
Pretax Income	16.78	20.76	26.42	23.12	9.99	1.47
Income Tax Expense	4.47	5.24	6.15	6.51	2.2	1.05
Earnings From Continuing Operations	12.32	15.52	20.27	16.61	7.8	0.42
Minority Interest in Earnings	0	0.02	0.08	0.02	-	-
Net Income	12.32	15.54	20.35	16.63	7.8	0.42
Net Income to Common	12.32	15.54	20.35	16.63	7.8	0.42
Net Income Growth	-28.91%	-23.63%	22.39%	113.24%	1750.92%	-
Shares Outstanding (Basic)	638	637	479	129	636	636
Shares Outstanding (Diluted)	649	649	495	129	636	636
Shares Change (YoY)	1.96%	31.07%	283.66%	-79.73%	-	-
EPS (Basic)	0.02	0.02	0.04	0.13	0.01	0.00
EPS (Diluted)	0.02	0.02	0.04	0.13	0.01	0.00
EPS Growth	-30.36%	-41.61%	-68.11%	951.56%	1751.66%	-
Free Cash Flow	4.37	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	0.008	0.008	0.008	-	0.068	-
Gross Margin	40.60%	47.25%	57.88%	59.60%	40.39%	19.72%
Operating Margin	31.11%	36.50%	45.69%	45.98%	35.23%	10.13%
Profit Margin	22.51%	27.30%	35.15%	32.89%	26.65%	2.64%
Free Cash Flow Margin	7.99%	14.00%	8.14%	32.71%	31.26%	7.24%
EBITDA	17.71	21.47	27	23.6	10.56	1.79
EBITDA Margin	32.35%	37.70%	46.63%	46.67%	36.09%	11.22%
D&A For EBITDA	0.68	0.68	0.55	0.35	0.25	0.17
EBIT	17.02	20.79	26.45	23.25	10.31	1.62
EBIT Margin	31.11%	36.50%	45.69%	45.98%	35.23%	10.13%
Effective Tax Rate	26.61%	25.24%	23.28%	28.17%	21.96%	71.42%

Source: S&P Capital IQ. Standard template. Financial Sources.