Oppstar Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	56.95	57.9	50.56	29.26	15.96
Revenue Growth (YoY)	-1.65%	14.52%	72.78%	83.29%	-
Cost of Revenue	30.04	24.39	20.43	17.44	12.82
Gross Profit	26.91	33.51	30.13	11.82	3.15
Selling, General & Admin	10.93	7.96	7.53	2.67	1.68
Research & Development	0.13	0.47	0.11	-	-
Other Operating Expenses	-5.2	-1.37	-0.75	-1.16	-0.15
Operating Expenses	6.12	7.06	6.89	1.51	1.53
Operating Income	20.79	26.45	23.25	10.31	1.62
Interest Expense	-0.03	-0.03	-0.13	-0.16	-0.08
Interest & Investment Income	-	-	-	0.03	0.01
Earnings From Equity Investments	-	-	-	-0.05	-
Currency Exchange Gain (Loss)	-	-	-	-0.05	-0.07
EBT Excluding Unusual Items	20.75	26.42	23.12	10.08	1.47
Gain (Loss) on Sale of Investments	-	-	-	-0.07	-
Asset Writedown	-	-	-	-0.02	-
Other Unusual Items	0	0	0	-	-
Pretax Income	20.76	26.42	23.12	9.99	1.47
Income Tax Expense	5.24	6.15	6.51	2.2	1.05
Earnings From Continuing Operations	15.52	20.27	16.61	7.8	0.42
Minority Interest in Earnings	0.02	0.08	0.02	-	-
Net Income	15.54	20.35	16.63	7.8	0.42
Net Income to Common	15.54	20.35	16.63	7.8	0.42
Net Income Growth	-23.63%	22.39%	113.24%	1750.93%	-
Shares Outstanding (Basic)	637	479	129	636	636
Shares Outstanding (Diluted)	649	495	129	636	636
Shares Change (YoY)	31.07%	283.66%	-79.73%	-	-
EPS (Basic)	0.02	0.04	0.13	0.01	0.00
EPS (Diluted)	0.02	0.04	0.13	0.01	0.00
EPS Growth	-41.61%	-68.12%	951.56%	1751.66%	-
Free Cash Flow	7.97	4.71	16.54	9.15	1.16
Free Cash Flow Per Share	0.01	0.01	0.13	0.01	0.00
Dividend Per Share	0.008	0.008	-	0.068	-
Gross Margin	47.25%	57.88%	59.60%	40.39%	19.72%
Operating Margin	36.50%	45.69%	45.98%	35.23%	10.13%
Profit Margin	27.30%	35.15%	32.89%	26.65%	2.64%
Free Cash Flow Margin	14.00%	8.14%	32.71%	31.26%	7.24%
EBITDA	21.47	27	23.6	10.56	1.79
EBITDA Margin	37.70%	46.63%	46.67%	36.09%	11.22%
D&A For EBITDA	0.68	0.55	0.35	0.25	0.17
EBIT	20.79	26.45	23.25	10.31	1.62
EBIT Margin	36.50%	45.68%	45.98%	35.23%	10.13%
Effective Tax Rate	25.24%	23.28%	28.17%	21.96%	71.42%

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