Oxford Innotech Berhad (KLSE:OXB)
0.4450
+0.0350 (8.54%)
At close: Aug 15, 2025
Oxford Innotech Berhad 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 |
---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 84.45 | 92.91 | 49.53 | 33.58 | 25.13 |
Revenue Growth (YoY) | 25.70% | 87.56% | 47.50% | 33.62% | - |
Cost of Revenue | 56.03 | 62.24 | 32.19 | 20.78 | 14.85 |
Gross Profit | 28.42 | 30.66 | 17.35 | 12.8 | 10.28 |
Selling, General & Admin | 7.93 | 7.99 | 5.35 | 3.74 | 2.05 |
Other Operating Expenses | -0.62 | -0.47 | -0.49 | -0.13 | -0.11 |
Operating Expenses | 9.76 | 10.06 | 7.55 | 3.98 | 2.3 |
Operating Income | 18.66 | 20.6 | 9.8 | 8.82 | 7.99 |
Interest Expense | -1.12 | -0.98 | -1.06 | -0.24 | -0.12 |
Interest & Investment Income | 0.05 | 0.08 | 0.13 | 0.1 | 0.27 |
Earnings From Equity Investments | - | - | - | - | 0.01 |
Currency Exchange Gain (Loss) | -0.19 | -0.18 | 0.11 | 0.03 | 0.01 |
Other Non Operating Income (Expenses) | -0 | -0 | -0.05 | - | - |
EBT Excluding Unusual Items | 17.41 | 19.52 | 8.93 | 8.72 | 8.16 |
Gain (Loss) on Sale of Investments | 0.09 | 0.12 | 0.32 | 0.21 | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.07 | 0.19 | 0.04 |
Asset Writedown | -0.06 | -0.12 | -0 | -0.09 | - |
Other Unusual Items | 0 | 0 | 0.02 | 0.02 | 0.03 |
Pretax Income | 17.54 | 19.64 | 9.34 | 9.04 | 8.22 |
Income Tax Expense | 3.63 | 4.05 | 1.29 | 0.83 | 1.07 |
Net Income | 13.92 | 15.58 | 8.05 | 8.21 | 7.16 |
Net Income to Common | 13.92 | 15.58 | 8.05 | 8.21 | 7.16 |
Net Income Growth | 23.23% | 93.71% | -2.01% | 14.75% | - |
Shares Outstanding (Basic) | 567 | 567 | 567 | 567 | 567 |
Shares Outstanding (Diluted) | 674 | 710 | 710 | 710 | 710 |
EPS (Basic) | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS Growth | 30.69% | 94.70% | -2.59% | 14.85% | - |
Free Cash Flow | 13.55 | 7.32 | 4.42 | 15.24 | -0.96 |
Free Cash Flow Per Share | 0.02 | 0.01 | 0.01 | 0.02 | -0.00 |
Dividend Per Share | 0.014 | 0.018 | 0.011 | - | - |
Dividend Growth | -0.07% | 66.89% | - | - | - |
Gross Margin | 33.66% | 33.00% | 35.02% | 38.11% | 40.91% |
Operating Margin | 22.10% | 22.17% | 19.78% | 26.25% | 31.78% |
Profit Margin | 16.48% | 16.78% | 16.24% | 24.45% | 28.47% |
Free Cash Flow Margin | 16.05% | 7.88% | 8.92% | 45.37% | -3.83% |
EBITDA | 23.6 | 25.34 | 13.76 | 9.71 | 8.74 |
EBITDA Margin | 27.94% | 27.28% | 27.77% | 28.91% | 34.78% |
D&A For EBITDA | 4.94 | 4.74 | 3.96 | 0.89 | 0.76 |
EBIT | 18.66 | 20.6 | 9.8 | 8.82 | 7.99 |
EBIT Margin | 22.10% | 22.17% | 19.78% | 26.25% | 31.78% |
Effective Tax Rate | 20.66% | 20.63% | 13.85% | 9.18% | 13.01% |
Advertising Expenses | - | 0 | 0.08 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.