Only World Group Holdings Berhad (KLSE:OWG)
Malaysia
· Delayed Price · Currency is MYR 0.2350
+0.0050 (2.17%)
At close: May 9, 2025
KLSE:OWG Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 144.73 | 141.04 | 131.86 | 63.06 | 25.19 | 90.74 | Upgrade
|
| Revenue Growth (YoY) | 10.03% | 6.96% | 109.10% | 150.35% | -72.24% | -24.74% | Upgrade
|
| Cost of Revenue | 113.45 | 105.32 | 91.69 | 57.26 | 46.65 | 88.85 | Upgrade
|
| Gross Profit | 31.28 | 35.72 | 40.17 | 5.81 | -21.46 | 1.89 | Upgrade
|
| Selling, General & Admin | 24.69 | 24.66 | 19.05 | 12.21 | 11.87 | 16.96 | Upgrade
|
| Operating Expenses | 23.88 | 24.91 | 19.09 | 12.43 | 14.22 | 17.32 | Upgrade
|
| Operating Income | 7.4 | 10.81 | 21.08 | -6.63 | -35.67 | -15.44 | Upgrade
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| Interest Expense | -9.29 | -10.07 | -9.71 | -9.27 | -9 | -11.39 | Upgrade
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| Interest & Investment Income | 2.58 | 2.58 | 1.6 | 0.73 | 0.88 | 0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.46 | 5.46 | 2.62 | 7.45 | 9.44 | 0.84 | Upgrade
|
| EBT Excluding Unusual Items | 6.15 | 8.78 | 15.59 | -7.72 | -34.35 | -25.24 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.46 | -0.46 | -1.07 | -3.21 | -2.16 | -1.4 | Upgrade
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| Asset Writedown | - | - | -0.05 | -3.09 | -6.99 | -9.15 | Upgrade
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| Pretax Income | 5.69 | 8.32 | 14.47 | -14.02 | -43.5 | -35.79 | Upgrade
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| Income Tax Expense | 3.12 | 3.47 | 3.49 | 1.41 | -1.47 | 0.42 | Upgrade
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| Earnings From Continuing Operations | 2.57 | 4.85 | 10.97 | -15.43 | -42.04 | -36.21 | Upgrade
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| Minority Interest in Earnings | -0.04 | -0.03 | 0.01 | 0.01 | 0.02 | 0.04 | Upgrade
|
| Net Income | 2.53 | 4.82 | 10.98 | -15.43 | -42.02 | -36.17 | Upgrade
|
| Net Income to Common | 2.53 | 4.82 | 10.98 | -15.43 | -42.02 | -36.17 | Upgrade
|
| Net Income Growth | -78.14% | -56.09% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 452 | 452 | 431 | 400 | 351 | 285 | Upgrade
|
| Shares Outstanding (Diluted) | 464 | 460 | 440 | 400 | 351 | 285 | Upgrade
|
| Shares Change (YoY) | 2.94% | 4.74% | 9.91% | 14.06% | 23.01% | 3.43% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.03 | -0.04 | -0.12 | -0.13 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.02 | -0.04 | -0.12 | -0.13 | Upgrade
|
| EPS Growth | -80.51% | -60.00% | - | - | - | - | Upgrade
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| Free Cash Flow | 37.21 | 29.4 | 43.88 | 25.68 | -2.49 | 23.36 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.06 | 0.10 | 0.06 | -0.01 | 0.08 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | - | - | - | - | Upgrade
|
| Gross Margin | 21.61% | 25.32% | 30.46% | 9.21% | -85.19% | 2.08% | Upgrade
|
| Operating Margin | 5.11% | 7.66% | 15.99% | -10.51% | -141.62% | -17.01% | Upgrade
|
| Profit Margin | 1.75% | 3.42% | 8.33% | -24.46% | -166.82% | -39.86% | Upgrade
|
| Free Cash Flow Margin | 25.71% | 20.84% | 33.28% | 40.73% | -9.89% | 25.74% | Upgrade
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| EBITDA | 32.22 | 30.31 | 40.2 | 13.9 | -15.14 | 7.17 | Upgrade
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| EBITDA Margin | 22.26% | 21.49% | 30.49% | 22.04% | -60.12% | 7.90% | Upgrade
|
| D&A For EBITDA | 24.82 | 19.5 | 19.12 | 20.53 | 20.53 | 22.61 | Upgrade
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| EBIT | 7.4 | 10.81 | 21.08 | -6.63 | -35.67 | -15.44 | Upgrade
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| EBIT Margin | 5.11% | 7.66% | 15.99% | -10.51% | -141.62% | -17.01% | Upgrade
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| Effective Tax Rate | 54.89% | 41.66% | 24.13% | - | - | - | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.