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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	136.04	135.73	127.69	113.95	108	88.9
Other Revenue	0.05	0.05	0.11	0.16	0.24	0.17
Revenue	136.08	135.78	127.79	114.12	108.24	89.07
Revenue Growth (YoY)	4.82%	6.25%	11.98%	5.43%	21.53%	52.91%
Cost of Revenue	82.25	81.46	76.32	70.33	65.06	54.2
Gross Profit	53.83	54.32	51.47	43.78	43.18	34.87
Other Operating Expenses	14.89	14.83	14.46	12.66	10.74	8.63
Operating Expenses	31.49	31.33	29.04	22.54	18.56	15.21
Operating Income	22.35	22.99	22.43	21.24	24.63	19.66
Interest Expense	-2.81	-2.9	-2.59	-1.44	-1.23	-1.26
Interest & Investment Income	0.08	0.09	0.08	0.21	0.11	0.19
EBT Excluding Unusual Items	19.62	20.18	19.92	20.01	23.51	18.59
Pretax Income	19.62	20.18	19.92	20.01	23.51	18.59
Income Tax Expense	4.9	4.99	5.61	5.73	7.09	5.49
Earnings From Continuing Operations	14.72	15.18	14.31	14.28	16.41	13.1
Minority Interest in Earnings	-1.41	-1.25	-1.32	-1.39	-1.72	-0.8
Net Income	13.31	13.93	12.99	12.89	14.69	12.3
Net Income to Common	13.31	13.93	12.99	12.89	14.69	12.3
Net Income Growth	-0.70%	7.24%	0.78%	-12.25%	19.46%	118.01%
Shares Outstanding (Basic)	543	543	543	540	540	540
Shares Outstanding (Diluted)	551	552	562	561	550	675
Shares Change (YoY)	-2.17%	-1.86%	0.17%	1.95%	-18.47%	13.76%
EPS (Basic)	0.02	0.03	0.02	0.02	0.03	0.02
EPS (Diluted)	0.02	0.03	0.02	0.02	0.03	0.02
EPS Growth	1.75%	9.53%	0.43%	-13.86%	46.70%	91.58%
Free Cash Flow	24.9	26.21	-2.1	13.49	15.94	8.61
Free Cash Flow Per Share	0.04	0.05	-0.00	0.02	0.03	0.01
Dividend Per Share	0.014	0.014	0.013	0.012	0.024	0.019
Dividend Growth	7.69%	7.69%	8.33%	-50.00%	26.32%	-
Gross Margin	39.56%	40.00%	40.28%	38.37%	39.90%	39.15%
Operating Margin	16.42%	16.93%	17.55%	18.62%	22.75%	22.07%
Profit Margin	9.78%	10.26%	10.17%	11.30%	13.57%	13.81%
Free Cash Flow Margin	18.30%	19.30%	-1.64%	11.82%	14.72%	9.66%
EBITDA	35.53	36.13	33.67	28.59	30.58	24.54
EBITDA Margin	26.11%	26.61%	26.35%	25.05%	28.25%	27.55%
D&A For EBITDA	13.19	13.14	11.24	7.34	5.95	4.88
EBIT	22.35	22.99	22.43	21.24	24.63	19.66
EBIT Margin	16.42%	16.93%	17.55%	18.62%	22.75%	22.07%
Effective Tax Rate	24.98%	24.74%	28.15%	28.62%	30.17%	29.53%