Oversea Enterprise Berhad (KLSE:OVERSEA)
Malaysia
· Delayed Price · Currency is MYR 0.0350
-0.0050 (-12.50%)
At close: May 30, 2025
Oversea Enterprise Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 78.4 | 70.67 | 56.19 | 29.74 | 23.37 | Upgrade
|
| Revenue Growth (YoY) | 10.93% | 25.77% | 88.92% | 27.25% | -54.89% | Upgrade
|
| Cost of Revenue | 32.03 | 29.07 | 23.64 | 14.87 | 10.15 | Upgrade
|
| Gross Profit | 46.37 | 41.6 | 32.55 | 14.87 | 13.22 | Upgrade
|
| Selling, General & Admin | 57.8 | 48.41 | 38.22 | 24.49 | 24.1 | Upgrade
|
| Other Operating Expenses | 0 | - | - | - | - | Upgrade
|
| Operating Expenses | 57.8 | 48.54 | 38.04 | 24.65 | 24.23 | Upgrade
|
| Operating Income | -11.43 | -6.94 | -5.49 | -9.78 | -11.01 | Upgrade
|
| Interest Expense | -0.7 | -0.99 | -1.57 | -0.94 | -0.33 | Upgrade
|
| Interest & Investment Income | - | 0.39 | 0.55 | 0.32 | 0.08 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | 0.01 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.76 | 4.96 | 3.7 | 2.09 | 4.03 | Upgrade
|
| EBT Excluding Unusual Items | -2.37 | -2.57 | -2.8 | -8.3 | -7.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.36 | 0.22 | -0.28 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.33 | 0.9 | 0.01 | - | Upgrade
|
| Asset Writedown | - | 0.03 | - | - | -0.02 | Upgrade
|
| Other Unusual Items | - | 7.68 | 0.18 | 0.92 | - | Upgrade
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| Pretax Income | -2.37 | 5.82 | -1.5 | -7.65 | -7.35 | Upgrade
|
| Income Tax Expense | 0.79 | 1.74 | 0.85 | 0.07 | 0.34 | Upgrade
|
| Earnings From Continuing Operations | -3.16 | 4.09 | -2.36 | -7.72 | -7.68 | Upgrade
|
| Net Income | -3.16 | 4.09 | -2.36 | -7.72 | -7.68 | Upgrade
|
| Net Income to Common | -3.16 | 4.09 | -2.36 | -7.72 | -7.68 | Upgrade
|
| Shares Outstanding (Basic) | 2,268 | 1,890 | 1,135 | 981 | 751 | Upgrade
|
| Shares Outstanding (Diluted) | 2,268 | 1,890 | 1,135 | 981 | 754 | Upgrade
|
| Shares Change (YoY) | 19.98% | 66.55% | 15.65% | 30.08% | 3.70% | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | -0.00 | -0.01 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | -0.00 | -0.01 | -0.01 | Upgrade
|
| Free Cash Flow | 0.86 | -11.02 | -14.68 | -6.93 | -2.38 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade
|
| Gross Margin | 59.15% | 58.86% | 57.93% | 50.00% | 56.58% | Upgrade
|
| Operating Margin | -14.58% | -9.82% | -9.78% | -32.87% | -47.09% | Upgrade
|
| Profit Margin | -4.03% | 5.78% | -4.20% | -25.96% | -32.87% | Upgrade
|
| Free Cash Flow Margin | 1.10% | -15.60% | -26.13% | -23.31% | -10.18% | Upgrade
|
| EBITDA | -4.92 | -2.38 | -3.26 | -8.28 | -9.45 | Upgrade
|
| EBITDA Margin | -6.27% | -3.37% | -5.80% | -27.82% | -40.45% | Upgrade
|
| D&A For EBITDA | 6.51 | 4.55 | 2.23 | 1.5 | 1.55 | Upgrade
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| EBIT | -11.43 | -6.94 | -5.49 | -9.78 | -11.01 | Upgrade
|
| EBIT Margin | -14.58% | -9.82% | -9.78% | -32.87% | -47.09% | Upgrade
|
| Effective Tax Rate | - | 29.84% | - | - | - | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.