XOX Berhad (KLSE:XOX)
Malaysia
· Delayed Price · Currency is MYR 0.3900
+0.0100 (2.63%)
At close: May 21, 2025
XOX Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 251.43 | 250.93 | 273.65 | 293.62 | 334.63 | 251.44 | Upgrade
|
| Revenue Growth (YoY) | -5.25% | -8.31% | -6.80% | -12.26% | 33.09% | -1.00% | Upgrade
|
| Cost of Revenue | 150.1 | 145.32 | 129.77 | 140.45 | 170.1 | 124.5 | Upgrade
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| Gross Profit | 101.34 | 105.6 | 143.88 | 153.16 | 164.53 | 126.94 | Upgrade
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| Selling, General & Admin | 146.9 | 146.9 | 155.06 | 148.22 | 164.12 | 161.05 | Upgrade
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| Other Operating Expenses | -67.7 | -67.7 | -6.51 | 23.31 | 38.91 | 12.44 | Upgrade
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| Operating Expenses | 79.2 | 79.2 | 148.54 | 171.53 | 203.03 | 173.5 | Upgrade
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| Operating Income | 22.14 | 26.41 | -4.66 | -18.36 | -38.49 | -46.56 | Upgrade
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| Interest Expense | -3.9 | -4.71 | -4.56 | -1.44 | -1.6 | -1.65 | Upgrade
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| Interest & Investment Income | 0.67 | 0.67 | 1.28 | 1.86 | 2.87 | 0.4 | Upgrade
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| Earnings From Equity Investments | -7.09 | -7.21 | -16.06 | -3.54 | -1.99 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.41 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 13.23 | 15.17 | -24 | -21.48 | -39.22 | -47.8 | Upgrade
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| Impairment of Goodwill | -8.89 | -8.89 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -19.44 | -19.44 | -43.42 | -67.13 | -6.22 | - | Upgrade
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| Asset Writedown | -1.17 | -1.17 | - | -0.62 | -1.42 | -7.86 | Upgrade
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| Pretax Income | -16.27 | -14.34 | -67.43 | -89.23 | -46.86 | -55.66 | Upgrade
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| Income Tax Expense | -0.1 | 0.02 | 1.81 | 2.85 | 0.54 | -1.22 | Upgrade
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| Earnings From Continuing Operations | -16.16 | -14.35 | -69.23 | -92.08 | -47.4 | -54.45 | Upgrade
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| Minority Interest in Earnings | 1.08 | 1.77 | 1.75 | 1.1 | 1.91 | 2.12 | Upgrade
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| Net Income | -15.09 | -12.58 | -67.48 | -90.98 | -45.49 | -52.32 | Upgrade
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| Net Income to Common | -15.09 | -12.58 | -67.48 | -90.98 | -45.49 | -52.32 | Upgrade
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| Shares Outstanding (Basic) | 173 | 172 | 168 | 159 | 126 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 173 | 172 | 168 | 159 | 126 | 46 | Upgrade
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| Shares Change (YoY) | 2.62% | 1.88% | 5.94% | 26.46% | 171.78% | 27.80% | Upgrade
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| EPS (Basic) | -0.09 | -0.07 | -0.40 | -0.57 | -0.36 | -1.13 | Upgrade
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| EPS (Diluted) | -0.09 | -0.07 | -0.40 | -0.57 | -0.36 | -1.13 | Upgrade
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| Free Cash Flow | 16.27 | 21.56 | -10.37 | -9.45 | 31.15 | -7.61 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.13 | -0.06 | -0.06 | 0.25 | -0.17 | Upgrade
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| Gross Margin | 40.30% | 42.09% | 52.58% | 52.16% | 49.17% | 50.49% | Upgrade
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| Operating Margin | 8.80% | 10.52% | -1.70% | -6.25% | -11.50% | -18.52% | Upgrade
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| Profit Margin | -6.00% | -5.01% | -24.66% | -30.99% | -13.59% | -20.81% | Upgrade
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| Free Cash Flow Margin | 6.47% | 8.59% | -3.79% | -3.22% | 9.31% | -3.03% | Upgrade
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| EBITDA | 27.38 | 31.12 | -1.29 | -15.53 | -30.19 | -37.4 | Upgrade
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| EBITDA Margin | 10.89% | 12.40% | -0.47% | -5.29% | -9.02% | -14.88% | Upgrade
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| D&A For EBITDA | 5.24 | 4.71 | 3.37 | 2.83 | 8.3 | 9.15 | Upgrade
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| EBIT | 22.14 | 26.41 | -4.66 | -18.36 | -38.49 | -46.56 | Upgrade
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| EBIT Margin | 8.80% | 10.52% | -1.70% | -6.25% | -11.50% | -18.52% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.