Optimax Holdings Berhad (KLSE:OPTIMAX)
0.565
-0.020 (-3.42%)
At close: Mar 6, 2026
Optimax Holdings 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 |
| Operating Revenue | 135.73 | 127.69 | 113.95 | 108 | 88.9 | Upgrade
|
| Other Revenue | 0.07 | 0.11 | 0.16 | 0.24 | 0.17 | Upgrade
|
| Revenue | 135.8 | 127.79 | 114.12 | 108.24 | 89.07 | Upgrade
|
| Revenue Growth (YoY) | 6.27% | 11.98% | 5.43% | 21.53% | 52.91% | Upgrade
|
| Cost of Revenue | 81.46 | 76.32 | 70.33 | 65.06 | 54.2 | Upgrade
|
| Gross Profit | 54.34 | 51.47 | 43.78 | 43.18 | 34.87 | Upgrade
|
| Other Operating Expenses | 14.74 | 14.46 | 12.66 | 10.74 | 8.63 | Upgrade
|
| Operating Expenses | 31.24 | 29.04 | 22.54 | 18.56 | 15.21 | Upgrade
|
| Operating Income | 23.09 | 22.43 | 21.24 | 24.63 | 19.66 | Upgrade
|
| Interest Expense | -2.9 | -2.59 | -1.44 | -1.23 | -1.26 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.08 | 0.21 | 0.11 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 20.28 | 19.92 | 20.01 | 23.51 | 18.59 | Upgrade
|
| Pretax Income | 20.28 | 19.92 | 20.01 | 23.51 | 18.59 | Upgrade
|
| Income Tax Expense | 5.4 | 5.61 | 5.73 | 7.09 | 5.49 | Upgrade
|
| Earnings From Continuing Operations | 14.88 | 14.31 | 14.28 | 16.41 | 13.1 | Upgrade
|
| Minority Interest in Earnings | -1.13 | -1.32 | -1.39 | -1.72 | -0.8 | Upgrade
|
| Net Income | 13.75 | 12.99 | 12.89 | 14.69 | 12.3 | Upgrade
|
| Net Income to Common | 13.75 | 12.99 | 12.89 | 14.69 | 12.3 | Upgrade
|
| Net Income Growth | 5.84% | 0.78% | -12.25% | 19.46% | 118.01% | Upgrade
|
| Shares Outstanding (Basic) | 543 | 543 | 540 | 540 | 540 | Upgrade
|
| Shares Outstanding (Diluted) | 552 | 562 | 561 | 550 | 675 | Upgrade
|
| Shares Change (YoY) | -1.77% | 0.17% | 1.95% | -18.47% | 13.76% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | 7.80% | 0.43% | -13.86% | 46.70% | 91.58% | Upgrade
|
| Free Cash Flow | 26.82 | -2.1 | 13.49 | 15.94 | 8.61 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | -0.00 | 0.02 | 0.03 | 0.01 | Upgrade
|
| Dividend Per Share | 0.014 | 0.013 | 0.012 | 0.024 | 0.019 | Upgrade
|
| Dividend Growth | 7.69% | 8.33% | -50.00% | 26.32% | - | Upgrade
|
| Gross Margin | 40.01% | 40.28% | 38.37% | 39.90% | 39.15% | Upgrade
|
| Operating Margin | 17.01% | 17.55% | 18.62% | 22.75% | 22.07% | Upgrade
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| Profit Margin | 10.13% | 10.17% | 11.30% | 13.57% | 13.81% | Upgrade
|
| Free Cash Flow Margin | 19.75% | -1.64% | 11.82% | 14.72% | 9.66% | Upgrade
|
| EBITDA | 36.24 | 33.67 | 28.59 | 30.58 | 24.54 | Upgrade
|
| EBITDA Margin | 26.68% | 26.35% | 25.05% | 28.25% | 27.55% | Upgrade
|
| D&A For EBITDA | 13.14 | 11.24 | 7.34 | 5.95 | 4.88 | Upgrade
|
| EBIT | 23.09 | 22.43 | 21.24 | 24.63 | 19.66 | Upgrade
|
| EBIT Margin | 17.01% | 17.55% | 18.62% | 22.75% | 22.07% | Upgrade
|
| Effective Tax Rate | 26.62% | 28.15% | 28.62% | 30.17% | 29.53% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.