Ocean Vantage Holdings Berhad (KLSE:OVH)
0.1900
-0.0050 (-2.56%)
At close: Jun 23, 2026
KLSE:OVH 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 | Mar '26 Mar 31, 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 |
| 104.99 | 110.58 | 123.64 | 169.69 | 155.1 | 125.47 | |
Revenue Growth (YoY) | -11.85% | -10.56% | -27.14% | 9.40% | 23.62% | 70.13% |
Cost of Revenue | 81.3 | 83.34 | 113.14 | 151.34 | 121.56 | 98.77 |
Gross Profit | 23.68 | 27.24 | 10.49 | 18.35 | 33.55 | 26.7 |
Selling, General & Admin | 18.07 | 18.76 | 19.74 | 17.18 | 15.15 | 11.02 |
Other Operating Expenses | 1.26 | 0.51 | 0.45 | -0.06 | -0.09 | -0.02 |
Operating Expenses | 19.37 | 19.31 | 20.2 | 17.07 | 29.15 | 13.21 |
Operating Income | 4.31 | 7.93 | -9.7 | 1.29 | 4.4 | 13.49 |
Interest Expense | -0.36 | -0.37 | -0.58 | -0.75 | -0.52 | -0.13 |
Interest & Investment Income | 0.63 | 0.63 | 0.22 | 0.21 | 0.14 | 0.15 |
Currency Exchange Gain (Loss) | 0.4 | 0.4 | 0.45 | 0.23 | 0.2 | 0.06 |
Other Non Operating Income (Expenses) | -4.38 | -4.38 | - | - | - | - |
EBT Excluding Unusual Items | 0.6 | 4.21 | -9.62 | 0.98 | 4.22 | 13.57 |
Gain (Loss) on Sale of Investments | 0 | 0 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 13.06 | 0.03 | - | - |
Other Unusual Items | 0.04 | 0.04 | 0.02 | 0.01 | 0.03 | - |
Pretax Income | 0.64 | 4.24 | 3.46 | 1.01 | 4.25 | 13.57 |
Income Tax Expense | 1.84 | 2.84 | 2.58 | -2.5 | 5.36 | 3.91 |
Earnings From Continuing Operations | -1.19 | 1.4 | 0.88 | 3.51 | -1.11 | 9.66 |
Minority Interest in Earnings | -0.25 | -0.01 | 5.47 | -0.01 | 0.01 | 0.38 |
Net Income | -1.45 | 1.39 | 6.36 | 3.5 | -1.1 | 10.04 |
Net Income to Common | -1.45 | 1.39 | 6.36 | 3.5 | -1.1 | 10.04 |
Net Income Growth | - | -78.08% | 81.56% | - | - | 37.21% |
Shares Outstanding (Basic) | 423 | 420 | 420 | 420 | 420 | 411 |
Shares Outstanding (Diluted) | 423 | 420 | 420 | 420 | 420 | 411 |
Shares Change (YoY) | 0.69% | 0.09% | - | - | 2.17% | 13.21% |
EPS (Basic) | -0.00 | 0.00 | 0.02 | 0.01 | -0.00 | 0.02 |
EPS (Diluted) | -0.00 | 0.00 | 0.02 | 0.01 | -0.00 | 0.02 |
EPS Growth | - | -78.15% | 81.94% | - | - | 21.06% |
Free Cash Flow | -0.61 | -27.9 | 45.53 | 7.65 | -6.46 | -0.96 |
Free Cash Flow Per Share | -0.00 | -0.07 | 0.11 | 0.02 | -0.01 | -0.00 |
Gross Margin | 22.56% | 24.63% | 8.49% | 10.82% | 21.63% | 21.28% |
Operating Margin | 4.11% | 7.17% | -7.85% | 0.76% | 2.84% | 10.75% |
Profit Margin | -1.38% | 1.26% | 5.14% | 2.06% | -0.71% | 8.00% |
Free Cash Flow Margin | -0.58% | -25.23% | 36.82% | 4.51% | -4.17% | -0.76% |
EBITDA | 6.46 | 10.09 | -7.48 | 3.62 | 6.18 | 14.62 |
EBITDA Margin | 6.16% | 9.12% | -6.05% | 2.13% | 3.98% | 11.65% |
D&A For EBITDA | 2.15 | 2.16 | 2.22 | 2.33 | 1.78 | 1.13 |
EBIT | 4.31 | 7.93 | -9.7 | 1.29 | 4.4 | 13.49 |
EBIT Margin | 4.11% | 7.17% | -7.85% | 0.76% | 2.84% | 10.75% |
Effective Tax Rate | 285.85% | 66.94% | 74.50% | - | 126.11% | 28.84% |