XOX Berhad (KLSE:XOX)
Malaysia · Delayed Price · Currency is MYR 0.2050
0.00 (0.00%)
At close: Jun 3, 2026
XOX Berhad Income Statement
Financials in millions MYR. Fiscal year is October - September.
Millions MYR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 267.22 | 260.11 | 250.93 | 273.65 | 293.62 | 334.63 | |
Revenue Growth (YoY) | 5.29% | 3.66% | -8.31% | -6.80% | -12.26% | 33.09% |
Cost of Revenue | 147.48 | 165.19 | 145.32 | 129.77 | 140.45 | 170.1 |
Gross Profit | 119.74 | 94.92 | 105.6 | 143.88 | 153.16 | 164.53 |
Selling, General & Admin | 117.63 | 117.63 | 146.9 | 155.06 | 148.22 | 164.12 |
Other Operating Expenses | -8.31 | -8.31 | -68.37 | -6.51 | 23.31 | 38.91 |
Operating Expenses | 113.03 | 113.03 | 81.65 | 148.54 | 171.53 | 203.03 |
Operating Income | 6.71 | -18.11 | 23.95 | -4.66 | -18.36 | -38.49 |
Interest Expense | -1.69 | -1.8 | -4.71 | -4.56 | -1.44 | -1.6 |
Interest & Investment Income | - | - | - | 1.28 | 1.86 | 2.87 |
Earnings From Equity Investments | -5.73 | -1.72 | -7.21 | -16.06 | -3.54 | -1.99 |
Other Non Operating Income (Expenses) | -15.9 | - | - | - | - | - |
EBT Excluding Unusual Items | -16.61 | -21.63 | 12.04 | -24 | -21.48 | -39.22 |
Impairment of Goodwill | - | - | -8.89 | - | - | - |
Gain (Loss) on Sale of Investments | -1.84 | -1.84 | -16.31 | -43.42 | -67.13 | -6.22 |
Asset Writedown | -0.46 | -0.46 | -1.17 | - | -0.62 | -1.42 |
Pretax Income | -18.91 | -23.93 | -14.34 | -67.43 | -89.23 | -46.86 |
Income Tax Expense | -3.36 | -2.99 | 0.02 | 1.81 | 2.85 | 0.54 |
Earnings From Continuing Operations | -15.55 | -20.94 | -14.35 | -69.23 | -92.08 | -47.4 |
Minority Interest in Earnings | 0.13 | -0.43 | 1.77 | 1.75 | 1.1 | 1.91 |
Net Income | -15.42 | -21.37 | -12.58 | -67.48 | -90.98 | -45.49 |
Net Income to Common | -15.42 | -21.37 | -12.58 | -67.48 | -90.98 | -45.49 |
Shares Outstanding (Basic) | 184 | 182 | 172 | 168 | 159 | 126 |
Shares Outstanding (Diluted) | 184 | 182 | 172 | 168 | 159 | 126 |
Shares Change (YoY) | 3.69% | 6.08% | 1.88% | 5.94% | 26.46% | 171.78% |
EPS (Basic) | -0.08 | -0.12 | -0.07 | -0.40 | -0.57 | -0.36 |
EPS (Diluted) | -0.08 | -0.12 | -0.07 | -0.40 | -0.57 | -0.36 |
Free Cash Flow | 63.65 | 24.13 | 21.56 | -10.37 | -9.45 | 31.15 |
Free Cash Flow Per Share | 0.35 | 0.13 | 0.13 | -0.06 | -0.06 | 0.25 |
Gross Margin | 44.81% | 36.49% | 42.09% | 52.58% | 52.16% | 49.17% |
Operating Margin | 2.51% | -6.96% | 9.55% | -1.70% | -6.25% | -11.50% |
Profit Margin | -5.77% | -8.22% | -5.01% | -24.66% | -30.99% | -13.59% |
Free Cash Flow Margin | 23.82% | 9.28% | 8.59% | -3.79% | -3.22% | 9.31% |
EBITDA | 9.39 | -13.33 | 28.66 | -1.29 | -15.53 | -30.19 |
EBITDA Margin | 3.51% | -5.13% | 11.42% | -0.47% | -5.29% | -9.02% |
D&A For EBITDA | 2.68 | 4.78 | 4.71 | 3.37 | 2.83 | 8.3 |
EBIT | 6.71 | -18.11 | 23.95 | -4.66 | -18.36 | -38.49 |
EBIT Margin | 2.51% | -6.96% | 9.55% | -1.70% | -6.25% | -11.50% |