Oriental Interest Berhad (KLSE:OIB)

Oriental Interest Berhad Income Statement

Financials in millions MYR. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	835.84	652.47	534.33	475.7	346.8	228.92
Revenue Growth (YoY)	29.82%	22.11%	12.32%	37.17%	51.49%	11.85%
Cost of Revenue	555.94	458.46	389.76	331.31	242.51	162.72
Gross Profit	279.9	194.01	144.57	144.39	104.29	66.2
Selling, General & Admin	75.97	59.23	48.45	41.27	32.48	34.84
Other Operating Expenses	-1.03	0.5	-1.31	-7.88	-11.77	-27.34
Operating Expenses	74.95	59.73	47.14	33.39	20.71	7.5
Operating Income	204.95	134.28	97.43	111	83.58	58.69
Interest Expense	-2.61	-0.55	-0.18	-0.04	-0.12	-0.05
Interest & Investment Income	1.56	1.56	2.41	3.44	2.01	2.73
Earnings From Equity Investments	0.02	0.02	0.02	0.02	0.02	0.02
EBT Excluding Unusual Items	203.92	135.32	99.68	114.42	85.49	61.4
Gain (Loss) on Sale of Assets	0.14	0.14	0.01	-0.17	0.01	0
Pretax Income	204.06	135.46	99.69	114.25	85.5	61.4
Income Tax Expense	58.12	33.63	3.12	27.37	23	15.36
Earnings From Continuing Operations	145.94	101.82	96.57	86.87	62.5	46.04
Minority Interest in Earnings	-26.9	-16.62	-17.88	-8.61	-8.38	-9.68
Net Income	119.05	85.21	78.69	78.27	54.12	36.36
Net Income to Common	119.05	85.21	78.69	78.27	54.12	36.36
Net Income Growth	26.34%	8.29%	0.54%	44.63%	48.83%	33.72%
Shares Outstanding (Basic)	491	465	465	465	375	-
Shares Outstanding (Diluted)	505	476	465	465	375	-
Shares Change (YoY)	8.78%	2.44%	-	23.97%	-	-
EPS (Basic)	0.24	0.18	0.17	0.17	0.14	-
EPS (Diluted)	0.24	0.18	0.17	0.17	0.14	-
EPS Growth	16.11%	5.68%	0.54%	16.67%	-	-
Free Cash Flow	157.7	-32.16	46.18	-15.38	13.05	-2.47
Free Cash Flow Per Share	0.31	-0.07	0.10	-0.03	0.04	-
Dividend Per Share	0.055	0.055	0.050	0.050	0.035	0.034
Dividend Growth	10.00%	10.00%	-	42.86%	2.08%	-
Gross Margin	33.49%	29.73%	27.06%	30.35%	30.07%	28.92%
Operating Margin	24.52%	20.58%	18.23%	23.33%	24.10%	25.64%
Profit Margin	14.24%	13.06%	14.73%	16.45%	15.60%	15.88%
Free Cash Flow Margin	18.87%	-4.93%	8.64%	-3.23%	3.76%	-1.08%
EBITDA	213.5	140.38	101.41	113.53	86.43	61.59
EBITDA Margin	25.54%	21.52%	18.98%	23.87%	24.92%	26.91%
D&A For EBITDA	8.56	6.1	3.99	2.54	2.85	2.9
EBIT	204.95	134.28	97.43	111	83.58	58.69
EBIT Margin	24.52%	20.58%	18.23%	23.33%	24.10%	25.64%
Effective Tax Rate	28.48%	24.83%	3.13%	23.96%	26.90%	25.01%

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