KLSE:OVH Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	110.58	123.64	169.69	155.1	125.47
Revenue Growth (YoY)	-10.56%	-27.14%	9.40%	23.62%	70.13%
Cost of Revenue	83.34	113.14	151.34	121.56	98.77
Gross Profit	27.24	10.49	18.35	33.55	26.7
Selling, General & Admin	19.38	19.74	17.18	15.15	11.02
Other Operating Expenses	3.25	0.43	-0.07	-0.09	-0.02
Operating Expenses	22.63	20.17	17.06	29.15	13.21
Operating Income	4.61	-9.68	1.3	4.4	13.49
Interest Expense	-0.37	-0.58	-0.75	-0.52	-0.13
Interest & Investment Income	-	0.22	0.21	0.14	0.15
Currency Exchange Gain (Loss)	-	0.45	0.23	0.2	0.06
EBT Excluding Unusual Items	4.24	-9.59	0.99	4.22	13.57
Gain (Loss) on Sale of Assets	-	13.06	0.03	-	-
Other Unusual Items	-	-	-	0.03	-
Pretax Income	4.24	3.46	1.01	4.25	13.57
Income Tax Expense	2.86	2.58	-2.5	5.36	3.91
Earnings From Continuing Operations	1.38	0.88	3.51	-1.11	9.66
Minority Interest in Earnings	-0.01	5.47	-0.01	0.01	0.38
Net Income	1.37	6.36	3.5	-1.1	10.04
Net Income to Common	1.37	6.36	3.5	-1.1	10.04
Net Income Growth	-78.46%	81.56%	-	-	37.21%
Shares Outstanding (Basic)	415	420	420	420	411
Shares Outstanding (Diluted)	415	420	420	420	411
Shares Change (YoY)	-1.21%	-	-	2.17%	13.21%
EPS (Basic)	0.00	0.02	0.01	-0.00	0.02
EPS (Diluted)	0.00	0.02	0.01	-0.00	0.02
EPS Growth	-78.14%	81.94%	-	-	21.06%
Free Cash Flow	-27.54	45.53	7.65	-6.46	-0.96
Free Cash Flow Per Share	-0.07	0.11	0.02	-0.01	-0.00
Gross Margin	24.63%	8.49%	10.82%	21.63%	21.28%
Operating Margin	4.16%	-7.83%	0.76%	2.84%	10.75%
Profit Margin	1.24%	5.14%	2.06%	-0.71%	8.00%
Free Cash Flow Margin	-24.91%	36.82%	4.51%	-4.17%	-0.76%
EBITDA	6.77	-7.46	3.63	6.18	14.62
EBITDA Margin	6.12%	-6.03%	2.14%	3.98%	11.65%
D&A For EBITDA	2.16	2.22	2.33	1.78	1.13
EBIT	4.61	-9.68	1.3	4.4	13.49
EBIT Margin	4.16%	-7.83%	0.76%	2.84%	10.75%
Effective Tax Rate	67.45%	74.50%	-	126.11%	28.84%

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