KLSE:OSKVI 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	0.86	-	-	-	-	-
Other Revenue	22.22	31.04	30.8	23.4	33.34	8.76
Revenue	23.08	31.04	30.8	23.4	33.34	8.76
Revenue Growth (YoY)	-2.79%	0.76%	31.62%	-29.80%	280.36%	-16.08%
Gross Profit	23.08	31.04	30.8	23.4	33.34	8.76
Selling, General & Admin	8.34	7.72	4.98	4.8	4.76	4.32
Operating Expenses	8.34	7.72	4.98	4.8	4.76	4.32
Operating Income	14.74	23.31	25.83	18.6	28.58	4.45
Interest Expense	-2.25	-1.1	-0.16	-0.01	-0.01	-0
Earnings From Equity Investments	-0.27	0.03	0.02	0.08	0.01	-0.57
Currency Exchange Gain (Loss)	0.05	-0.02	-0	0.28	0.36	0.12
Pretax Income	12.27	22.23	25.68	18.95	28.93	3.99
Income Tax Expense	-3.16	-1.28	1.74	-0.05	-0.2	0.04
Net Income	15.43	23.51	23.94	19	29.14	3.94
Net Income to Common	15.43	23.51	23.94	19	29.14	3.94
Net Income Growth	19.14%	-1.79%	25.97%	-34.79%	638.85%	-35.59%
Shares Outstanding (Basic)	196	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196	196
EPS (Basic)	0.08	0.12	0.12	0.10	0.15	0.02
EPS (Diluted)	0.08	0.12	0.12	0.10	0.15	0.02
EPS Growth	19.14%	-1.79%	25.97%	-34.79%	638.87%	-35.59%
Free Cash Flow	-18.71	-29.57	-8.6	0.59	-5.2	-13.3
Free Cash Flow Per Share	-0.10	-0.15	-0.04	0.00	-0.03	-0.07
Dividend Per Share	-	-	0.020	0.020	0.020	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	63.87%	75.12%	83.84%	79.48%	85.72%	50.75%
Profit Margin	66.86%	75.75%	77.71%	81.19%	87.40%	44.99%
Free Cash Flow Margin	-81.08%	-95.28%	-27.92%	2.53%	-15.59%	-151.76%
EBITDA	14.8	23.41	25.92	18.69	28.67	4.54
EBITDA Margin	64.12%	75.42%	84.15%	79.88%	86.00%	51.84%
D&A For EBITDA	0.06	0.09	0.09	0.09	0.09	0.1
EBIT	14.74	23.31	25.83	18.6	28.58	4.45
EBIT Margin	63.87%	75.12%	83.84%	79.48%	85.72%	50.75%
Effective Tax Rate	-	-	6.79%	-	-	1.11%
Revenue as Reported	23.08	31.04	30.8	23.4	33.34	8.76

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