Oiltek International 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	230.66	230.29	201.11	163.73	100.63	87.54
Revenue Growth (YoY)	2.59%	14.51%	22.83%	62.71%	14.95%	9.16%
Cost of Revenue	162.63	175.2	161.87	133.13	77.04	59.88
Gross Profit	68.02	55.09	39.24	30.6	23.59	27.66
Selling, General & Admin	19.16	18.58	16.68	16.75	13.34	9.84
Operating Expenses	21.83	21.57	16.46	16.88	11.31	11.63
Operating Income	46.19	33.53	22.79	13.72	12.28	16.03
Interest & Investment Income	3.6	3.21	1.3	0.33	0.05	0.21
Currency Exchange Gain (Loss)	-5.25	2.61	1.38	1.76	0.66	-0.48
Other Non Operating Income (Expenses)	0.08	0.08	0.02	0.98	-	0.01
EBT Excluding Unusual Items	44.61	39.42	25.49	16.78	12.99	15.76
Gain (Loss) on Sale of Assets	-	0.1	0.01	-	-	-
Pretax Income	44.61	39.53	25.5	17.7	12.99	15.76
Income Tax Expense	11.12	9.88	6.38	5.03	3.28	3.7
Net Income	33.5	29.64	19.12	12.67	9.71	12.06
Net Income to Common	33.5	29.64	19.12	12.67	9.71	12.06
Net Income Growth	48.56%	55.04%	50.90%	30.54%	-19.49%	44.05%
Shares Outstanding (Basic)	429	429	429	418	362	362
Shares Outstanding (Diluted)	429	429	429	418	362	362
Shares Change (YoY)	-	-	2.70%	15.55%	-	-
EPS (Basic)	0.08	0.07	0.04	0.03	0.03	0.03
EPS (Diluted)	0.08	0.07	0.04	0.03	0.03	0.03
EPS Growth	48.56%	55.04%	46.93%	12.96%	-19.49%	44.05%
Free Cash Flow	27.11	-12.37	68.45	18.28	7.16	10.64
Free Cash Flow Per Share	0.06	-0.03	0.16	0.04	0.02	0.03
Dividend Per Share	0.036	0.030	0.019	0.014	-	-
Dividend Growth	24.20%	60.43%	36.50%	-	-	-
Gross Margin	29.49%	23.92%	19.51%	18.69%	23.44%	31.60%
Operating Margin	20.03%	14.56%	11.33%	8.38%	12.20%	18.31%
Profit Margin	14.52%	12.87%	9.51%	7.74%	9.65%	13.77%
Free Cash Flow Margin	11.75%	-5.37%	34.03%	11.16%	7.11%	12.16%
EBITDA	46.55	33.88	22.97	13.87	12.41	16.25
EBITDA Margin	20.18%	14.71%	11.42%	8.47%	12.33%	18.57%
D&A For EBITDA	0.36	0.35	0.18	0.15	0.13	0.23
EBIT	46.19	33.53	22.79	13.72	12.28	16.03
EBIT Margin	20.03%	14.56%	11.33%	8.38%	12.20%	18.31%
Effective Tax Rate	24.92%	25.00%	25.02%	28.41%	25.26%	23.47%

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