Only World Group Holdings Berhad (KLSE:OWG)
0.1900
-0.0100 (-5.00%)
At close: Apr 29, 2026
KLSE:OWG Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 142.06 | 139.8 | 141.04 | 131.86 | 63.06 | 25.19 | |
Revenue Growth (YoY) | -1.84% | -0.88% | 6.96% | 109.10% | 150.35% | -72.24% |
Cost of Revenue | 105.59 | 105.11 | 105.32 | 91.69 | 57.26 | 46.65 |
Gross Profit | 36.47 | 34.69 | 35.72 | 40.17 | 5.81 | -21.46 |
Selling, General & Admin | 31.54 | 29.19 | 24.66 | 19.05 | 12.21 | 11.87 |
Operating Expenses | 34.72 | 30.95 | 24.91 | 19.09 | 12.43 | 14.22 |
Operating Income | 1.75 | 3.74 | 10.81 | 21.08 | -6.63 | -35.67 |
Interest Expense | -11.73 | -9.22 | -10.07 | -9.71 | -9.27 | -9 |
Interest & Investment Income | 2.46 | 2.46 | 2.58 | 1.6 | 0.73 | 0.88 |
Other Non Operating Income (Expenses) | 2.94 | 2.94 | 5.46 | 2.62 | 7.45 | 9.44 |
EBT Excluding Unusual Items | -4.57 | -0.07 | 8.78 | 15.59 | -7.72 | -34.35 |
Gain (Loss) on Sale of Investments | - | - | -0.46 | -1.07 | -3.21 | -2.16 |
Asset Writedown | - | - | - | -0.05 | -3.09 | -6.99 |
Pretax Income | -4.57 | -0.07 | 8.32 | 14.47 | -14.02 | -43.5 |
Income Tax Expense | 2.29 | 2.17 | 3.47 | 3.49 | 1.41 | -1.47 |
Earnings From Continuing Operations | -6.86 | -2.24 | 4.85 | 10.97 | -15.43 | -42.04 |
Minority Interest in Earnings | 0.01 | -0.01 | -0.03 | 0.01 | 0.01 | 0.02 |
Net Income | -6.85 | -2.25 | 4.82 | 10.98 | -15.43 | -42.02 |
Net Income to Common | -6.85 | -2.25 | 4.82 | 10.98 | -15.43 | -42.02 |
Net Income Growth | - | - | -56.09% | - | - | - |
Shares Outstanding (Basic) | 459 | 459 | 452 | 431 | 400 | 351 |
Shares Outstanding (Diluted) | 459 | 459 | 460 | 440 | 400 | 351 |
Shares Change (YoY) | -0.17% | -0.34% | 4.74% | 9.91% | 14.06% | 23.01% |
EPS (Basic) | -0.01 | -0.00 | 0.01 | 0.03 | -0.04 | -0.12 |
EPS (Diluted) | -0.01 | -0.01 | 0.01 | 0.02 | -0.04 | -0.12 |
EPS Growth | - | - | -60.00% | - | - | - |
Free Cash Flow | -4.64 | 10.42 | 29.4 | 43.88 | 25.68 | -2.49 |
Free Cash Flow Per Share | -0.01 | 0.02 | 0.06 | 0.10 | 0.06 | -0.01 |
Dividend Per Share | - | - | 0.020 | - | - | - |
Gross Margin | 25.67% | 24.82% | 25.32% | 30.46% | 9.21% | -85.19% |
Operating Margin | 1.23% | 2.68% | 7.66% | 15.99% | -10.51% | -141.62% |
Profit Margin | -4.82% | -1.61% | 3.42% | 8.33% | -24.46% | -166.82% |
Free Cash Flow Margin | -3.27% | 7.45% | 20.84% | 33.28% | 40.73% | -9.89% |
EBITDA | 21.92 | 25.86 | 30.31 | 40.2 | 13.9 | -15.14 |
EBITDA Margin | 15.43% | 18.50% | 21.49% | 30.49% | 22.04% | -60.12% |
D&A For EBITDA | 20.17 | 22.12 | 19.5 | 19.12 | 20.53 | 20.53 |
EBIT | 1.75 | 3.74 | 10.81 | 21.08 | -6.63 | -35.67 |
EBIT Margin | 1.23% | 2.68% | 7.66% | 15.99% | -10.51% | -141.62% |
Effective Tax Rate | - | - | 41.66% | 24.13% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.