OCR Group Berhad (KLSE:OCR)
Malaysia
· Delayed Price · Currency is MYR 0.0500
0.00 (0.00%)
At close: Apr 29, 2026
OCR Group Berhad 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 184.87 | 94.56 | 146.92 | 208.35 | 44.8 | Upgrade
|
| Revenue Growth (YoY) | 95.50% | -35.64% | -29.49% | 365.04% | -38.62% | Upgrade
|
| Cost of Revenue | 152.29 | 70.79 | 140.8 | 183.78 | 46.71 | Upgrade
|
| Gross Profit | 32.58 | 23.77 | 6.11 | 24.57 | -1.9 | Upgrade
|
| Selling, General & Admin | 23.6 | 22.24 | 20.64 | 13.58 | 12.47 | Upgrade
|
| Other Operating Expenses | 0.97 | -11.66 | -1.79 | 0.76 | 2.69 | Upgrade
|
| Operating Expenses | 24.57 | 10.58 | 18.85 | 14.34 | 15.16 | Upgrade
|
| Operating Income | 8.01 | 13.19 | -12.74 | 10.23 | -17.06 | Upgrade
|
| Interest Expense | -7.81 | -6.67 | -6.3 | -4.77 | -5.39 | Upgrade
|
| Interest & Investment Income | - | 0.5 | 0.6 | 0.37 | 0.35 | Upgrade
|
| Earnings From Equity Investments | - | -0 | 0.41 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.95 | - | - | -0.16 | -3.83 | Upgrade
|
| EBT Excluding Unusual Items | 8.15 | 7.02 | -18.04 | 5.66 | -25.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.52 | - | - | - | - | Upgrade
|
| Pretax Income | 7.63 | 7.02 | -18.04 | 5.66 | -25.93 | Upgrade
|
| Income Tax Expense | 3.36 | 2.31 | 0.77 | 0.21 | 1.47 | Upgrade
|
| Earnings From Continuing Operations | 4.27 | 4.71 | -18.8 | 5.45 | -27.4 | Upgrade
|
| Net Income to Company | 4.27 | 4.71 | -18.8 | 5.45 | -27.4 | Upgrade
|
| Minority Interest in Earnings | -5.23 | 0.06 | 1 | - | 1.48 | Upgrade
|
| Net Income | -0.96 | 4.77 | -17.8 | 5.45 | -25.92 | Upgrade
|
| Net Income to Common | -0.96 | 4.77 | -17.8 | 5.45 | -25.92 | Upgrade
|
| Shares Outstanding (Basic) | 3,341 | 2,014 | 1,121 | 905 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 4,677 | 2,530 | 1,121 | 905 | 550 | Upgrade
|
| Shares Change (YoY) | 84.89% | 125.61% | 23.89% | 64.48% | 47.60% | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | -0.02 | 0.01 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | -0.02 | -0.01 | -0.05 | Upgrade
|
| Free Cash Flow | -20.24 | -56.5 | 70.02 | -58 | -19.67 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.02 | 0.06 | -0.06 | -0.04 | Upgrade
|
| Gross Margin | 17.62% | 25.14% | 4.16% | 11.79% | -4.25% | Upgrade
|
| Operating Margin | 4.33% | 13.95% | -8.67% | 4.91% | -38.09% | Upgrade
|
| Profit Margin | -0.52% | 5.05% | -12.12% | 2.61% | -57.86% | Upgrade
|
| Free Cash Flow Margin | -10.95% | -59.75% | 47.66% | -27.84% | -43.91% | Upgrade
|
| EBITDA | 8.58 | 14.4 | -10.94 | 11.79 | -16.17 | Upgrade
|
| EBITDA Margin | 4.64% | 15.23% | -7.45% | 5.66% | -36.08% | Upgrade
|
| D&A For EBITDA | 0.57 | 1.21 | 1.8 | 1.56 | 0.9 | Upgrade
|
| EBIT | 8.01 | 13.19 | -12.74 | 10.23 | -17.06 | Upgrade
|
| EBIT Margin | 4.33% | 13.95% | -8.67% | 4.91% | -38.09% | Upgrade
|
| Effective Tax Rate | 44.00% | 32.89% | - | 3.78% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.