Optimax Holdings Berhad (KLSE:OPTIMAX)

Optimax Holdings Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	131.84	127.69	113.95	108	88.9	58.02
Other Revenue	0.09	0.11	0.16	0.24	0.17	0.23
Revenue	131.92	127.79	114.12	108.24	89.07	58.25
Revenue Growth (YoY)	9.68%	11.98%	5.43%	21.53%	52.91%	-7.11%
Cost of Revenue	78.27	76.32	70.33	65.06	54.2	34.88
Gross Profit	53.66	51.47	43.78	43.18	34.87	23.37
Other Operating Expenses	14.26	14.46	12.66	10.74	8.63	6.33
Operating Expenses	30.67	29.04	22.54	18.56	15.21	12.28
Operating Income	22.99	22.43	21.24	24.63	19.66	11.09
Interest Expense	-2.92	-2.59	-1.44	-1.23	-1.26	-1.54
Interest & Investment Income	0.09	0.08	0.21	0.11	0.19	0.12
EBT Excluding Unusual Items	20.16	19.92	20.01	23.51	18.59	9.67
Pretax Income	20.16	19.92	20.01	23.51	18.59	9.67
Income Tax Expense	5.42	5.61	5.73	7.09	5.49	3.26
Earnings From Continuing Operations	14.74	14.31	14.28	16.41	13.1	6.41
Minority Interest in Earnings	-0.94	-1.32	-1.39	-1.72	-0.8	-0.77
Net Income	13.8	12.99	12.89	14.69	12.3	5.64
Net Income to Common	13.8	12.99	12.89	14.69	12.3	5.64
Net Income Growth	7.80%	0.78%	-12.25%	19.46%	118.01%	-27.97%
Shares Outstanding (Basic)	543	543	540	540	540	458
Shares Outstanding (Diluted)	562	562	561	550	675	593
Shares Change (YoY)	3.79%	0.17%	1.95%	-18.47%	13.76%	48.33%
EPS (Basic)	0.03	0.02	0.02	0.03	0.02	0.01
EPS (Diluted)	0.02	0.02	0.02	0.03	0.02	0.01
EPS Growth	3.60%	0.43%	-13.86%	46.70%	91.58%	-51.47%
Free Cash Flow	5.84	-2.1	13.49	15.94	8.61	8.4
Free Cash Flow Per Share	0.01	-0.00	0.02	0.03	0.01	0.01
Dividend Per Share	0.005	0.013	0.012	0.024	0.019	-
Dividend Growth	-64.29%	8.33%	-50.00%	26.32%	-	-
Gross Margin	40.67%	40.28%	38.37%	39.90%	39.15%	40.12%
Operating Margin	17.42%	17.55%	18.62%	22.75%	22.07%	19.03%
Profit Margin	10.46%	10.17%	11.30%	13.57%	13.81%	9.68%
Free Cash Flow Margin	4.43%	-1.64%	11.82%	14.72%	9.66%	14.42%
EBITDA	36.09	33.67	28.59	30.58	24.54	15.23
EBITDA Margin	27.36%	26.35%	25.05%	28.25%	27.55%	26.14%
D&A For EBITDA	13.1	11.24	7.34	5.95	4.88	4.14
EBIT	22.99	22.43	21.24	24.63	19.66	11.09
EBIT Margin	17.42%	17.55%	18.62%	22.75%	22.07%	19.03%
Effective Tax Rate	26.87%	28.15%	28.62%	30.17%	29.53%	33.68%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.