OGX Group Berhad (KLSE:OGX)
Malaysia
· Delayed Price · Currency is MYR 0.305
+0.010 (3.39%)
At close: Apr 28, 2026
OGX Group Berhad Income Statement
Financials in millions MYR. Fiscal year is June - May.
Millions MYR. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| Revenue | 176.31 | 172.47 | 120.2 | 82.76 |
| Revenue Growth (YoY) | 2.22% | 43.49% | 45.24% | - |
| Cost of Revenue | 137.72 | 144.04 | 100.96 | 68.51 |
| Gross Profit | 38.59 | 28.43 | 19.25 | 14.25 |
| Selling, General & Admin | 15.5 | 13.64 | 12 | 10 |
| Other Operating Expenses | 1.1 | 0.79 | 0.49 | 0.62 |
| Operating Expenses | 17.56 | 16.64 | 13.73 | 11.19 |
| Operating Income | 21.03 | 11.79 | 5.52 | 3.06 |
| Interest Expense | -1.93 | -1.82 | -1.41 | -1.02 |
| Interest & Investment Income | 0.04 | 0.04 | 0.04 | 0.04 |
| Earnings From Equity Investments | -0.06 | - | - | - |
| Currency Exchange Gain (Loss) | 0.81 | -0.13 | 0.06 | 0.1 |
| Other Non Operating Income (Expenses) | 2.03 | 1.63 | 0.98 | 0.76 |
| EBT Excluding Unusual Items | 21.93 | 11.51 | 5.18 | 2.93 |
| Gain (Loss) on Sale of Assets | 0.1 | -0.09 | 0 | - |
| Pretax Income | 22.02 | 11.43 | 5.18 | 2.93 |
| Income Tax Expense | 6.56 | 3.37 | 1.48 | 1.12 |
| Earnings From Continuing Operations | 15.46 | 8.06 | 3.69 | 1.81 |
| Earnings From Discontinued Operations | - | 0.09 | 0.1 | 0.11 |
| Net Income to Company | 15.46 | 8.16 | 3.8 | 1.92 |
| Minority Interest in Earnings | -0.16 | 0.01 | 0 | 0.02 |
| Net Income | 15.31 | 8.16 | 3.8 | 1.94 |
| Net Income to Common | 15.31 | 8.16 | 3.8 | 1.94 |
| Net Income Growth | 87.52% | 114.73% | 96.38% | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 |
| EPS (Basic) | 6.12 | 3.27 | 1.52 | 0.77 |
| EPS (Diluted) | 6.12 | 3.27 | 1.52 | 0.77 |
| EPS Growth | 87.52% | 114.73% | 96.38% | - |
| Free Cash Flow | 15.37 | 13.39 | 1.13 | -3.95 |
| Free Cash Flow Per Share | 6.15 | 5.36 | 0.45 | -1.58 |
| Dividend Per Share | 3.600 | 1.880 | - | - |
| Dividend Growth | 91.49% | - | - | - |
| Gross Margin | 21.89% | 16.48% | 16.01% | 17.22% |
| Operating Margin | 11.93% | 6.84% | 4.59% | 3.70% |
| Profit Margin | 8.68% | 4.73% | 3.16% | 2.34% |
| Free Cash Flow Margin | 8.72% | 7.76% | 0.94% | -4.77% |
| EBITDA | 22.13 | 12.58 | 6.01 | 3.68 |
| EBITDA Margin | 12.55% | 7.29% | 5.00% | 4.44% |
| D&A For EBITDA | 1.1 | 0.79 | 0.49 | 0.62 |
| EBIT | 21.03 | 11.79 | 5.52 | 3.06 |
| EBIT Margin | 11.93% | 6.84% | 4.59% | 3.70% |
| Effective Tax Rate | 29.78% | 29.44% | 28.66% | 38.38% |
Source: S&P Capital IQ. Standard template. Financial Sources.