Optimax Holdings Berhad (KLSE: OPTIMAX)
Malaysia
· Delayed Price · Currency is MYR 0.605
0.00 (0.00%)
At close: Dec 20, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 124.78 | 113.95 | 108 | 88.9 | 58.02 | 62.62 | Upgrade
|
| Other Revenue | 0.14 | 0.16 | 0.24 | 0.17 | 0.23 | 0.09 | Upgrade
|
| Revenue | 124.92 | 114.12 | 108.24 | 89.07 | 58.25 | 62.71 | Upgrade
|
| Revenue Growth (YoY) | 12.34% | 5.43% | 21.53% | 52.90% | -7.11% | 27.15% | Upgrade
|
| Cost of Revenue | 75.79 | 70.33 | 65.06 | 54.2 | 34.88 | 36.49 | Upgrade
|
| Gross Profit | 49.13 | 43.78 | 43.18 | 34.87 | 23.37 | 26.21 | Upgrade
|
| Other Operating Expenses | 13.84 | 12.66 | 10.74 | 8.63 | 6.33 | 6.59 | Upgrade
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| Operating Expenses | 26.81 | 22.54 | 18.56 | 15.21 | 12.28 | 12.23 | Upgrade
|
| Operating Income | 22.31 | 21.24 | 24.63 | 19.66 | 11.09 | 13.99 | Upgrade
|
| Interest Expense | -2.31 | -1.44 | -1.23 | -1.26 | -1.54 | -1.46 | Upgrade
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| Interest & Investment Income | 0.18 | 0.21 | 0.11 | 0.19 | 0.12 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 20.18 | 20.01 | 23.51 | 18.59 | 9.67 | 12.57 | Upgrade
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| Pretax Income | 20.18 | 20.01 | 23.51 | 18.59 | 9.67 | 12.57 | Upgrade
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| Income Tax Expense | 5.65 | 5.73 | 7.09 | 5.49 | 3.26 | 3.83 | Upgrade
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| Earnings From Continuing Operations | 14.53 | 14.28 | 16.41 | 13.1 | 6.41 | 8.74 | Upgrade
|
| Minority Interest in Earnings | -1.4 | -1.39 | -1.72 | -0.8 | -0.77 | -0.91 | Upgrade
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| Net Income | 13.13 | 12.89 | 14.69 | 12.3 | 5.64 | 7.83 | Upgrade
|
| Net Income to Common | 13.13 | 12.89 | 14.69 | 12.3 | 5.64 | 7.83 | Upgrade
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| Net Income Growth | -3.09% | -12.25% | 19.46% | 118.01% | -27.97% | 76.18% | Upgrade
|
| Shares Outstanding (Basic) | 543 | 540 | 540 | 540 | 458 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 543 | 561 | 550 | 675 | 593 | 400 | Upgrade
|
| Shares Change (YoY) | -1.40% | 1.95% | -18.47% | 13.76% | 48.33% | 7307.41% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | -1.69% | -13.86% | 46.70% | 91.58% | -51.47% | -97.62% | Upgrade
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| Free Cash Flow | 12.91 | 13.49 | 15.94 | 8.61 | 8.4 | 12.97 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.03 | Upgrade
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| Dividend Per Share | 0.014 | 0.012 | 0.024 | 0.019 | - | 1.111 | Upgrade
|
| Dividend Growth | -22.22% | -50.00% | 26.32% | - | - | - | Upgrade
|
| Gross Margin | 39.33% | 38.37% | 39.90% | 39.15% | 40.12% | 41.80% | Upgrade
|
| Operating Margin | 17.86% | 18.62% | 22.75% | 22.07% | 19.03% | 22.30% | Upgrade
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| Profit Margin | 10.51% | 11.30% | 13.57% | 13.81% | 9.68% | 12.49% | Upgrade
|
| Free Cash Flow Margin | 10.33% | 11.82% | 14.72% | 9.66% | 14.42% | 20.68% | Upgrade
|
| EBITDA | 31.85 | 28.59 | 30.58 | 24.54 | 15.23 | 17.89 | Upgrade
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| EBITDA Margin | 25.50% | 25.05% | 28.25% | 27.55% | 26.14% | 28.53% | Upgrade
|
| D&A For EBITDA | 9.54 | 7.34 | 5.95 | 4.88 | 4.14 | 3.9 | Upgrade
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| EBIT | 22.31 | 21.24 | 24.63 | 19.66 | 11.09 | 13.99 | Upgrade
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| EBIT Margin | 17.86% | 18.62% | 22.75% | 22.07% | 19.03% | 22.30% | Upgrade
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| Effective Tax Rate | 27.99% | 28.62% | 30.17% | 29.53% | 33.68% | 30.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.