Oxford Innotech Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	63.2	92.91	49.53	33.58	25.13
Revenue Growth (YoY)	-31.97%	87.56%	47.50%	33.62%	-
Cost of Revenue	42.79	62.24	32.19	20.78	14.85
Gross Profit	20.41	30.66	17.35	12.8	10.28
Selling, General & Admin	11.53	7.99	5.35	3.74	2.05
Amortization of Goodwill & Intangibles	-	1.82	1.82	-	-
Other Operating Expenses	-1.57	-0.47	-0.49	-0.13	-0.11
Operating Expenses	9.97	10.06	7.55	3.98	2.3
Operating Income	10.45	20.6	9.8	8.82	7.99
Interest Expense	-1.26	-0.98	-1.06	-0.24	-0.12
Interest & Investment Income	-	0.08	0.13	0.1	0.27
Earnings From Equity Investments	-	-	-	-	0.01
Currency Exchange Gain (Loss)	-	-0.18	0.11	0.03	0.01
Other Non Operating Income (Expenses)	-	-0	-0.05	-	-
EBT Excluding Unusual Items	9.19	19.52	8.93	8.72	8.16
Gain (Loss) on Sale of Investments	-	0.12	0.32	0.21	-
Gain (Loss) on Sale of Assets	-	0.11	0.07	0.19	0.04
Asset Writedown	-	-0.12	-0	-0.09	-
Other Unusual Items	-	0	0.02	0.02	0.03
Pretax Income	9.19	19.64	9.34	9.04	8.22
Income Tax Expense	2.13	4.05	1.29	0.83	1.07
Net Income	7.07	15.58	8.05	8.21	7.16
Net Income to Common	7.07	15.58	8.05	8.21	7.16
Net Income Growth	-54.67%	93.71%	-2.01%	14.75%	-
Shares Outstanding (Basic)	629	567	567	567	567
Shares Outstanding (Diluted)	629	710	710	710	710
Shares Change (YoY)	-11.35%	-	-	-	-
EPS (Basic)	0.01	0.03	0.01	0.01	0.01
EPS (Diluted)	0.01	0.02	0.01	0.01	0.01
EPS Growth	-48.98%	94.70%	-2.59%	14.85%	-
Free Cash Flow	15.44	7.32	4.42	15.24	-0.96
Free Cash Flow Per Share	0.03	0.01	0.01	0.02	-0.00
Dividend Per Share	-	0.018	0.011	-	-
Dividend Growth	-	66.89%	-	-	-
Gross Margin	32.30%	33.00%	35.02%	38.11%	40.91%
Operating Margin	16.53%	22.17%	19.78%	26.25%	31.78%
Profit Margin	11.18%	16.78%	16.24%	24.45%	28.47%
Free Cash Flow Margin	24.42%	7.88%	8.92%	45.37%	-3.83%
EBITDA	15.93	25.34	13.76	9.71	8.74
EBITDA Margin	25.20%	27.28%	27.77%	28.91%	34.78%
D&A For EBITDA	5.48	4.74	3.96	0.89	0.76
EBIT	10.45	20.6	9.8	8.82	7.99
EBIT Margin	16.53%	22.17%	19.78%	26.25%	31.78%
Effective Tax Rate	23.12%	20.63%	13.85%	9.18%	13.01%
Advertising Expenses	-	0	0.08	-	-

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