Optimax Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	135.73	127.69	113.95	108	88.9
Other Revenue	0.05	0.11	0.16	0.24	0.17
Revenue	135.78	127.79	114.12	108.24	89.07
Revenue Growth (YoY)	6.25%	11.98%	5.43%	21.53%	52.91%
Cost of Revenue	81.46	76.32	70.33	65.06	54.2
Gross Profit	54.32	51.47	43.78	43.18	34.87
Other Operating Expenses	14.83	14.46	12.66	10.74	8.63
Operating Expenses	31.33	29.04	22.54	18.56	15.21
Operating Income	22.99	22.43	21.24	24.63	19.66
Interest Expense	-2.9	-2.59	-1.44	-1.23	-1.26
Interest & Investment Income	0.09	0.08	0.21	0.11	0.19
EBT Excluding Unusual Items	20.18	19.92	20.01	23.51	18.59
Pretax Income	20.18	19.92	20.01	23.51	18.59
Income Tax Expense	4.99	5.61	5.73	7.09	5.49
Earnings From Continuing Operations	15.18	14.31	14.28	16.41	13.1
Minority Interest in Earnings	-1.25	-1.32	-1.39	-1.72	-0.8
Net Income	13.93	12.99	12.89	14.69	12.3
Net Income to Common	13.93	12.99	12.89	14.69	12.3
Net Income Growth	7.24%	0.78%	-12.25%	19.46%	118.01%
Shares Outstanding (Basic)	543	543	540	540	540
Shares Outstanding (Diluted)	552	562	561	550	675
Shares Change (YoY)	-1.86%	0.17%	1.95%	-18.47%	13.76%
EPS (Basic)	0.03	0.02	0.02	0.03	0.02
EPS (Diluted)	0.03	0.02	0.02	0.03	0.02
EPS Growth	9.53%	0.43%	-13.86%	46.70%	91.58%
Free Cash Flow	26.21	-2.1	13.49	15.94	8.61
Free Cash Flow Per Share	0.05	-0.00	0.02	0.03	0.01
Dividend Per Share	0.014	0.013	0.012	0.024	0.019
Dividend Growth	7.69%	8.33%	-50.00%	26.32%	-
Gross Margin	40.00%	40.28%	38.37%	39.90%	39.15%
Operating Margin	16.93%	17.55%	18.62%	22.75%	22.07%
Profit Margin	10.26%	10.17%	11.30%	13.57%	13.81%
Free Cash Flow Margin	19.30%	-1.64%	11.82%	14.72%	9.66%
EBITDA	36.13	33.67	28.59	30.58	24.54
EBITDA Margin	26.61%	26.35%	25.05%	28.25%	27.55%
D&A For EBITDA	13.14	11.24	7.34	5.95	4.88
EBIT	22.99	22.43	21.24	24.63	19.66
EBIT Margin	16.93%	17.55%	18.62%	22.75%	22.07%
Effective Tax Rate	24.74%	28.15%	28.62%	30.17%	29.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.