Oiltek International 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	211.43	230.29	201.11	163.73	100.63
Revenue Growth (YoY)	-8.19%	14.51%	22.83%	62.71%	14.95%
Cost of Revenue	142.69	175.2	161.87	133.13	77.04
Gross Profit	68.74	55.09	39.24	30.6	23.59
Selling, General & Admin	21.48	18.58	16.68	16.75	13.34
Operating Expenses	20.98	21.57	16.46	16.88	11.31
Operating Income	47.75	33.53	22.79	13.72	12.28
Interest & Investment Income	3.26	3.21	1.3	0.33	0.05
Currency Exchange Gain (Loss)	-8.23	2.61	1.38	1.76	0.66
Other Non Operating Income (Expenses)	-	0.08	0.02	0.98	-
EBT Excluding Unusual Items	42.79	39.42	25.49	16.78	12.99
Gain (Loss) on Sale of Assets	-	0.1	0.01	-	-
Pretax Income	42.79	39.53	25.5	17.7	12.99
Income Tax Expense	10.81	9.88	6.38	5.03	3.28
Net Income	31.98	29.64	19.12	12.67	9.71
Net Income to Common	31.98	29.64	19.12	12.67	9.71
Net Income Growth	7.87%	55.04%	50.90%	30.54%	-19.49%
Shares Outstanding (Basic)	429	429	429	418	362
Shares Outstanding (Diluted)	429	429	429	418	362
Shares Change (YoY)	-	-	2.70%	15.55%	-
EPS (Basic)	0.07	0.07	0.04	0.03	0.03
EPS (Diluted)	0.07	0.07	0.04	0.03	0.03
EPS Growth	7.87%	55.04%	46.93%	12.96%	-19.49%
Free Cash Flow	13.97	-12.37	68.45	18.28	7.16
Free Cash Flow Per Share	0.03	-0.03	0.16	0.04	0.02
Dividend Per Share	0.038	0.030	0.019	0.014	-
Dividend Growth	26.26%	60.43%	36.50%	-	-
Gross Margin	32.51%	23.92%	19.51%	18.69%	23.44%
Operating Margin	22.59%	14.56%	11.33%	8.38%	12.20%
Profit Margin	15.12%	12.87%	9.51%	7.74%	9.65%
Free Cash Flow Margin	6.61%	-5.37%	34.03%	11.16%	7.11%
EBITDA	48.11	33.88	22.97	13.87	12.41
EBITDA Margin	22.75%	14.71%	11.42%	8.47%	12.33%
D&A For EBITDA	0.36	0.35	0.18	0.15	0.13
EBIT	47.75	33.53	22.79	13.72	12.28
EBIT Margin	22.59%	14.56%	11.33%	8.38%	12.20%
Effective Tax Rate	25.27%	25.00%	25.02%	28.41%	25.26%

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