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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	69.01	92.91	49.53	33.58	25.13
Revenue Growth (YoY)	-22.35%	87.56%	47.50%	33.62%	-
Cost of Revenue	46.25	62.24	32.19	20.78	14.85
Gross Profit	22.76	30.66	17.35	12.8	10.28
Selling, General & Admin	10.16	7.99	5.35	3.74	2.05
Amortization of Goodwill & Intangibles	0.91	1.82	1.82	-	-
Other Operating Expenses	-1.14	-0.47	-0.49	-0.13	-0.11
Operating Expenses	10.19	10.06	7.55	3.98	2.3
Operating Income	12.57	20.6	9.8	8.82	7.99
Interest Expense	-1.28	-0.98	-1.06	-0.24	-0.12
Interest & Investment Income	0.01	0.08	0.13	0.1	0.27
Earnings From Equity Investments	-	-	-	-	0.01
Currency Exchange Gain (Loss)	-0.1	-0.18	0.11	0.03	0.01
Other Non Operating Income (Expenses)	-0	-0	-0.05	-	-
EBT Excluding Unusual Items	11.2	19.52	8.93	8.72	8.16
Gain (Loss) on Sale of Investments	0.03	0.12	0.32	0.21	-
Gain (Loss) on Sale of Assets	0.05	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	11.29	19.64	9.34	9.04	8.22
Income Tax Expense	2.35	4.05	1.29	0.83	1.07
Net Income	8.94	15.58	8.05	8.21	7.16
Net Income to Common	8.94	15.58	8.05	8.21	7.16
Net Income Growth	-40.68%	93.71%	-2.01%	14.75%	-
Shares Outstanding (Basic)	593	567	567	567	567
Shares Outstanding (Diluted)	629	710	710	710	710
EPS (Basic)	0.02	0.03	0.01	0.01	0.01
EPS (Diluted)	0.01	0.02	0.01	0.01	0.01
EPS Growth	-32.80%	94.70%	-2.59%	14.85%	-
Free Cash Flow	11.76	7.32	4.42	15.24	-0.96
Free Cash Flow Per Share	0.02	0.01	0.01	0.02	-0.00
Dividend Per Share	0.005	0.018	0.011	-	-
Dividend Growth	-76.97%	66.89%	-	-	-
Gross Margin	32.98%	33.00%	35.02%	38.11%	40.91%
Operating Margin	18.21%	22.17%	19.78%	26.25%	31.78%
Profit Margin	12.95%	16.78%	16.24%	24.45%	28.47%
Free Cash Flow Margin	17.04%	7.88%	8.92%	45.37%	-3.83%
EBITDA	17.84	25.34	13.76	9.71	8.74
EBITDA Margin	25.85%	27.28%	27.77%	28.91%	34.78%
D&A For EBITDA	5.27	4.74	3.96	0.89	0.76
EBIT	12.57	20.6	9.8	8.82	7.99
EBIT Margin	18.21%	22.17%	19.78%	26.25%	31.78%
Effective Tax Rate	20.81%	20.63%	13.85%	9.18%	13.01%
Advertising Expenses	-	0	0.08	-	-

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