Oxford Innotech Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	73.56	92.91	49.53	33.58	25.13
Revenue Growth (YoY)	-13.29%	87.56%	47.50%	33.62%	-
Cost of Revenue	49.24	62.24	32.19	20.78	14.85
Gross Profit	24.32	30.66	17.35	12.8	10.28
Selling, General & Admin	8.29	7.99	5.35	3.74	2.05
Other Operating Expenses	-0.92	-0.47	-0.49	-0.13	-0.11
Operating Expenses	9.72	10.06	7.55	3.98	2.3
Operating Income	14.6	20.6	9.8	8.82	7.99
Interest Expense	-1.24	-0.98	-1.06	-0.24	-0.12
Interest & Investment Income	0.03	0.08	0.13	0.1	0.27
Earnings From Equity Investments	-	-	-	-	0.01
Currency Exchange Gain (Loss)	-0.2	-0.18	0.11	0.03	0.01
Other Non Operating Income (Expenses)	-0	-0	-0.05	-	-
EBT Excluding Unusual Items	13.19	19.52	8.93	8.72	8.16
Gain (Loss) on Sale of Investments	0.06	0.12	0.32	0.21	-
Gain (Loss) on Sale of Assets	0.1	0.11	0.07	0.19	0.04
Asset Writedown	-0	-0.12	-0	-0.09	-
Other Unusual Items	0	0	0.02	0.02	0.03
Pretax Income	13.35	19.64	9.34	9.04	8.22
Income Tax Expense	2.76	4.05	1.29	0.83	1.07
Net Income	10.59	15.58	8.05	8.21	7.16
Net Income to Common	10.59	15.58	8.05	8.21	7.16
Net Income Growth	-27.16%	93.71%	-2.01%	14.75%	-
Shares Outstanding (Basic)	567	567	567	567	567
Shares Outstanding (Diluted)	638	710	710	710	710
EPS (Basic)	0.02	0.03	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01
EPS Growth	-18.22%	94.70%	-2.59%	14.85%	-
Free Cash Flow	8.87	7.32	4.42	15.24	-0.96
Free Cash Flow Per Share	0.01	0.01	0.01	0.02	-0.00
Dividend Per Share	0.011	0.018	0.011	-	-
Dividend Growth	-40.17%	66.89%	-	-	-
Gross Margin	33.06%	33.00%	35.02%	38.11%	40.91%
Operating Margin	19.85%	22.17%	19.78%	26.25%	31.78%
Profit Margin	14.40%	16.78%	16.24%	24.45%	28.47%
Free Cash Flow Margin	12.06%	7.88%	8.92%	45.37%	-3.83%
EBITDA	19.75	25.34	13.76	9.71	8.74
EBITDA Margin	26.85%	27.28%	27.77%	28.91%	34.78%
D&A For EBITDA	5.15	4.74	3.96	0.89	0.76
EBIT	14.6	20.6	9.8	8.82	7.99
EBIT Margin	19.85%	22.17%	19.78%	26.25%	31.78%
Effective Tax Rate	20.66%	20.63%	13.85%	9.18%	13.01%
Advertising Expenses	-	0	0.08	-	-

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