Optimax Holdings Berhad (KLSE:OPTIMAX)
Malaysia · Delayed Price · Currency is MYR 0.5200
+0.0050 (0.97%)
At close: Aug 28, 2026
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 | Jun '26 Jun 30, 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 | 139.3 | 135.73 | 127.69 | 113.95 | 108 | 88.9 |
Other Revenue | 0.06 | 0.05 | 0.11 | 0.16 | 0.24 | 0.17 |
| 139.36 | 135.78 | 127.79 | 114.12 | 108.24 | 89.07 | |
Revenue Growth | 5.63% | 6.25% | 11.98% | 5.43% | 21.53% | 52.91% |
Cost of Revenue | 85.31 | 81.46 | 76.32 | 70.33 | 65.06 | 54.2 |
Gross Profit | 54.05 | 54.32 | 51.47 | 43.78 | 43.18 | 34.87 |
Other Operating Expenses | 15 | 14.83 | 14.46 | 12.66 | 10.74 | 8.63 |
Operating Expenses | 31.74 | 31.33 | 29.04 | 22.54 | 18.56 | 15.21 |
Operating Income | 22.31 | 22.99 | 22.43 | 21.24 | 24.63 | 19.66 |
Interest Expense | -2.74 | -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 | 19.64 | 20.18 | 19.92 | 20.01 | 23.51 | 18.59 |
Pretax Income | 19.64 | 20.18 | 19.92 | 20.01 | 23.51 | 18.59 |
Income Tax Expense | 4.91 | 4.99 | 5.61 | 5.73 | 7.09 | 5.49 |
Earnings From Continuing Operations | 14.73 | 15.18 | 14.31 | 14.28 | 16.41 | 13.1 |
Minority Interest in Earnings | -1.76 | -1.25 | -1.32 | -1.39 | -1.72 | -0.8 |
Net Income | 12.97 | 13.93 | 12.99 | 12.89 | 14.69 | 12.3 |
Net Income to Common | 12.97 | 13.93 | 12.99 | 12.89 | 14.69 | 12.3 |
Net Income Growth | -5.97% | 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 | -1.97% | -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 | -3.58% | 9.53% | 0.43% | -13.86% | 46.70% | 91.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 25.14 | 26.21 | -2.1 | 13.49 | 15.94 | 8.61 |
Free Cash Flow Per Share | 0.05 | 0.05 | -0.00 | 0.02 | 0.03 | 0.01 |
Dividend Per Share | 0.006 | 0.014 | 0.013 | 0.012 | 0.024 | 0.019 |
Dividend Growth | -53.85% | 7.69% | 8.33% | -50.00% | 26.32% | - |
Gross Margin | 38.78% | 40.00% | 40.28% | 38.37% | 39.90% | 39.15% |
Operating Margin | 16.01% | 16.93% | 17.55% | 18.62% | 22.75% | 22.07% |
Profit Margin | 9.31% | 10.26% | 10.17% | 11.30% | 13.57% | 13.81% |
Free Cash Flow Margin | 18.04% | 19.30% | -1.64% | 11.82% | 14.72% | 9.66% |
EBITDA | 35.54 | 36.13 | 33.67 | 28.59 | 30.58 | 24.54 |
EBITDA Margin | 25.50% | 26.61% | 26.35% | 25.05% | 28.25% | 27.55% |
D&A For EBITDA | 13.24 | 13.14 | 11.24 | 7.34 | 5.95 | 4.88 |
EBIT | 22.31 | 22.99 | 22.43 | 21.24 | 24.63 | 19.66 |
EBIT Margin | 16.01% | 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% |