OSK Ventures International Berhad (KLSE:OSKVI)

KLSE:OSKVI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	33.2	31.04	30.8	23.4	33.34	8.76
Revenue	33.2	31.04	30.8	23.4	33.34	8.76
Revenue Growth (YoY)	46.97%	0.76%	31.62%	-29.80%	280.36%	-16.08%
Gross Profit	33.2	31.04	30.8	23.4	33.34	8.76
Selling, General & Admin	7.93	7.72	4.98	4.8	4.76	4.32
Operating Expenses	7.93	7.72	4.98	4.8	4.76	4.32
Operating Income	25.28	23.31	25.83	18.6	28.58	4.45
Interest Expense	-1.99	-1.1	-0.16	-0.01	-0.01	-0
Earnings From Equity Investments	-0.18	0.03	0.02	0.08	0.01	-0.57
Currency Exchange Gain (Loss)	0.06	-0.02	-0	0.28	0.36	0.12
Pretax Income	23.17	22.23	25.68	18.95	28.93	3.99
Income Tax Expense	-1.22	-1.28	1.74	-0.05	-0.2	0.04
Net Income	24.39	23.51	23.94	19	29.14	3.94
Net Income to Common	24.39	23.51	23.94	19	29.14	3.94
Net Income Growth	67.00%	-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)	0.12	0.12	0.12	0.10	0.15	0.02
EPS (Diluted)	0.12	0.12	0.12	0.10	0.15	0.02
EPS Growth	67.00%	-1.79%	25.97%	-34.79%	638.87%	-35.59%
Free Cash Flow	-22.14	-29.57	-8.6	0.59	-5.2	-13.3
Free Cash Flow Per Share	-0.11	-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	76.13%	75.12%	83.84%	79.48%	85.72%	50.75%
Profit Margin	73.45%	75.75%	77.71%	81.19%	87.40%	44.99%
Free Cash Flow Margin	-66.68%	-95.28%	-27.92%	2.53%	-15.59%	-151.76%
EBITDA	25.35	23.41	25.92	18.69	28.67	4.54
EBITDA Margin	76.34%	75.42%	84.15%	79.88%	86.00%	51.84%
D&A For EBITDA	0.07	0.09	0.09	0.09	0.09	0.1
EBIT	25.28	23.31	25.83	18.6	28.58	4.45
EBIT Margin	76.13%	75.12%	83.84%	79.48%	85.72%	50.75%
Effective Tax Rate	-	-	6.79%	-	-	1.11%
Revenue as Reported	33.2	31.04	30.8	23.4	33.34	8.76

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