Optimax Holdings Berhad (KLSE:OPTIMAX)
Malaysia
· Delayed Price · Currency is MYR 0.5200
-0.0100 (-1.89%)
At close: May 27, 2025
Optimax Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 129.75 | 127.69 | 113.95 | 108 | 88.9 | 58.02 | Upgrade
|
| Other Revenue | 0.08 | 0.11 | 0.16 | 0.24 | 0.17 | 0.23 | Upgrade
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| Revenue | 129.83 | 127.79 | 114.12 | 108.24 | 89.07 | 58.25 | Upgrade
|
| Revenue Growth (YoY) | 11.69% | 11.98% | 5.43% | 21.53% | 52.91% | -7.11% | Upgrade
|
| Cost of Revenue | 76.83 | 76.32 | 70.33 | 65.06 | 54.2 | 34.88 | Upgrade
|
| Gross Profit | 53 | 51.47 | 43.78 | 43.18 | 34.87 | 23.37 | Upgrade
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| Other Operating Expenses | 14.26 | 14.46 | 12.66 | 10.74 | 8.63 | 6.33 | Upgrade
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| Operating Expenses | 30.19 | 29.04 | 22.54 | 18.56 | 15.21 | 12.28 | Upgrade
|
| Operating Income | 22.81 | 22.43 | 21.24 | 24.63 | 19.66 | 11.09 | Upgrade
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| Interest Expense | -2.8 | -2.59 | -1.44 | -1.23 | -1.26 | -1.54 | Upgrade
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| Interest & Investment Income | 0.08 | 0.08 | 0.21 | 0.11 | 0.19 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 20.09 | 19.92 | 20.01 | 23.51 | 18.59 | 9.67 | Upgrade
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| Pretax Income | 20.09 | 19.92 | 20.01 | 23.51 | 18.59 | 9.67 | Upgrade
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| Income Tax Expense | 5.58 | 5.61 | 5.73 | 7.09 | 5.49 | 3.26 | Upgrade
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| Earnings From Continuing Operations | 14.51 | 14.31 | 14.28 | 16.41 | 13.1 | 6.41 | Upgrade
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| Minority Interest in Earnings | -1.1 | -1.32 | -1.39 | -1.72 | -0.8 | -0.77 | Upgrade
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| Net Income | 13.41 | 12.99 | 12.89 | 14.69 | 12.3 | 5.64 | Upgrade
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| Net Income to Common | 13.41 | 12.99 | 12.89 | 14.69 | 12.3 | 5.64 | Upgrade
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| Net Income Growth | 4.29% | 0.78% | -12.25% | 19.46% | 118.01% | -27.97% | Upgrade
|
| Shares Outstanding (Basic) | 543 | 543 | 540 | 540 | 540 | 458 | Upgrade
|
| Shares Outstanding (Diluted) | 563 | 562 | 561 | 550 | 675 | 593 | Upgrade
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| Shares Change (YoY) | 1.29% | 0.17% | 1.95% | -18.47% | 13.76% | 48.33% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | Upgrade
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| EPS Growth | 2.92% | 0.43% | -13.86% | 46.70% | 91.58% | -51.47% | Upgrade
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| Free Cash Flow | 3.91 | -2.1 | 13.49 | 15.94 | 8.61 | 8.4 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.00 | 0.02 | 0.03 | 0.01 | 0.01 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.012 | 0.024 | 0.019 | - | Upgrade
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| Dividend Growth | 8.33% | 8.33% | -50.00% | 26.32% | - | - | Upgrade
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| Gross Margin | 40.82% | 40.28% | 38.37% | 39.90% | 39.15% | 40.12% | Upgrade
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| Operating Margin | 17.57% | 17.55% | 18.62% | 22.75% | 22.07% | 19.03% | Upgrade
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| Profit Margin | 10.33% | 10.17% | 11.30% | 13.57% | 13.81% | 9.68% | Upgrade
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| Free Cash Flow Margin | 3.01% | -1.64% | 11.82% | 14.72% | 9.66% | 14.42% | Upgrade
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| EBITDA | 35.39 | 33.67 | 28.59 | 30.58 | 24.54 | 15.23 | Upgrade
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| EBITDA Margin | 27.26% | 26.35% | 25.05% | 28.25% | 27.55% | 26.14% | Upgrade
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| D&A For EBITDA | 12.59 | 11.24 | 7.34 | 5.95 | 4.88 | 4.14 | Upgrade
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| EBIT | 22.81 | 22.43 | 21.24 | 24.63 | 19.66 | 11.09 | Upgrade
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| EBIT Margin | 17.57% | 17.55% | 18.62% | 22.75% | 22.07% | 19.03% | Upgrade
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| Effective Tax Rate | 27.79% | 28.15% | 28.62% | 30.17% | 29.53% | 33.68% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.