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	Sep '24 Sep 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	62.42	56.95	57.9	50.56	29.26	15.96
Revenue Growth (YoY)	7.79%	-1.65%	14.52%	72.79%	83.29%	-
Cost of Revenue	46.57	30.04	24.39	20.43	17.44	12.82
Gross Profit	15.84	26.91	33.51	30.13	11.82	3.15
Selling, General & Admin	11	10.93	7.96	7.53	2.67	1.68
Research & Development	0.05	0.13	0.47	0.11	-	-
Other Operating Expenses	-5.64	-5.2	-1.37	-0.75	-1.16	-0.15
Operating Expenses	5.66	6.12	7.06	6.89	1.51	1.53
Operating Income	10.18	20.79	26.45	23.25	10.31	1.62
Interest Expense	-0.08	-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	10.1	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	10.1	20.76	26.42	23.12	9.99	1.47
Income Tax Expense	3.52	5.24	6.15	6.51	2.2	1.05
Earnings From Continuing Operations	6.58	15.52	20.27	16.61	7.8	0.42
Minority Interest in Earnings	-0	0.02	0.08	0.02	-	-
Net Income	6.58	15.54	20.35	16.63	7.8	0.42
Net Income to Common	6.58	15.54	20.35	16.63	7.8	0.42
Net Income Growth	-67.68%	-23.63%	22.39%	113.24%	1750.92%	-
Shares Outstanding (Basic)	639	637	479	129	636	636
Shares Outstanding (Diluted)	648	649	495	129	636	636
Shares Change (YoY)	31.04%	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	-75.12%	-41.61%	-68.11%	951.56%	1751.66%	-
Free Cash Flow	-0.54	7.97	4.71	16.54	9.15	1.16
Free Cash Flow Per Share	-0.00	0.01	0.01	0.13	0.01	0.00
Dividend Per Share	0.003	0.008	0.008	-	0.068	-
Dividend Growth	-62.50%	0%	-	-	-	-
Gross Margin	25.38%	47.25%	57.88%	59.60%	40.39%	19.72%
Operating Margin	16.30%	36.50%	45.69%	45.98%	35.23%	10.13%
Profit Margin	10.54%	27.30%	35.15%	32.89%	26.65%	2.64%
Free Cash Flow Margin	-0.87%	14.00%	8.14%	32.71%	31.26%	7.24%
EBITDA	10.92	21.47	27	23.6	10.56	1.79
EBITDA Margin	17.49%	37.70%	46.63%	46.67%	36.09%	11.22%
D&A For EBITDA	0.74	0.68	0.55	0.35	0.25	0.17
EBIT	10.18	20.79	26.45	23.25	10.31	1.62
EBIT Margin	16.30%	36.50%	45.69%	45.98%	35.23%	10.13%
Effective Tax Rate	34.87%	25.24%	23.28%	28.17%	21.96%	71.42%

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