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Price: 1.66 MYR Market Closed

Market Cap: 5.2B MYR

O	OSK Holdings Bhd KLSE:OSK	MY
	ON24 Inc NYSE:ONTF	US
	Anyuan Coal Industry Group Co Ltd SSE:600397	CN
	Benchmark Electronics Inc NYSE:BHE	US

Income Statement

Currency: MYR

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	2	3	3	9	27	44	63	75	78	77	77	77	71	74	76	76	75	75	71	68	60	64	64	60	49	48	47	46	40	47	43	42	40	41	42	43	41	41	41	43	47	0	0	0	0
Revenue	209 N/A	236 +13%	247 +5%	222 -10%	207 -7%	199 -3%	261 +31%	344 +32%	409 +19%	432 +6%	397 -8%	388 -2%	364 -6%	360 -1%	362 +0%	336 -7%	366 +9%	432 +18%	464 +7%	550 +19%	456 -17%	348 -24%	268 -23%	1 184 +341%	181 -85%	193 +6%	213 +11%	218 +2%	218 +0%	220 +1%	216 -2%	227 +5%	242 +7%	248 +3%	251 +1%	262 +4%	267 +2%	147 -45%	88 -40%	301 +242%	(47) N/A	26 N/A	35 +35%	21 -41%	48 +128%	53 +11%	55 +3%	61 +12%	63 +3%	61 -3%	61 N/A	60 -1%	59 -2%	58 -2%	318 +452%	761 +139%	1 095 +44%	1 391 +27%	1 388 0%	1 306 -6%	1 260 -4%	1 225 -3%	1 269 +4%	1 169 -8%	1 149 -2%	1 127 -2%	1 164 +3%	1 204 +3%	1 185 -2%	1 269 +7%	1 233 -3%	1 208 -2%	1 199 -1%	1 038 -13%	1 042 +0%	1 086 +4%	1 155 +6%	1 247 +8%	1 147 -8%	1 126 -2%	1 108 -2%	1 175 +6%	1 303 +11%	1 321 +1%	1 348 +2%	1 410 +5%	1 497 +6%	1 588 +6%	1 622 +2%	1 594 -2%	1 641 +3%	1 658 +1%	1 690 +2%	1 833 +8%	1 848 +1%	1 856 +0%
Gross Profit
Cost of Revenue	0	0	0	(83)	0	0	0	(153)	0	0	0	(150)	0	0	0	(117)	0	0	0	(182)	0	0	0	(389)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(6)	(10)	0	(14)	(15)	(15)	(16)	(17)	(16)	(16)	(17)	(17)	(17)	(200)	(510)	(746)	(954)	(952)	(905)	(887)	(874)	(921)	(865)	(845)	(828)	(854)	(862)	(842)	(911)	(861)	(787)	(793)	(651)	(667)	(677)	(719)	(799)	(719)	(759)	(741)	(780)	(876)	(903)	(932)	(991)	(1 050)	(1 112)	(1 110)	(1 072)	(1 110)	(1 116)	(1 144)	(1 251)	(1 254)	(1 247)
Gross Profit	0 N/A	0 N/A	0 N/A	138 N/A	0 N/A	0 N/A	0 N/A	190 N/A	0 N/A	0 N/A	0 N/A	238 N/A	0 N/A	0 N/A	0 N/A	219 N/A	0 N/A	0 N/A	0 N/A	368 N/A	0 N/A	0 N/A	0 N/A	795 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	4 N/A	13 +198%	21 +63%	0 N/A	34 N/A	38 +11%	40 +6%	46 +15%	47 +2%	45 -3%	45 -1%	43 -4%	41 -4%	40 -3%	118 +194%	251 +112%	349 +39%	437 +25%	435 0%	401 -8%	373 -7%	352 -6%	348 -1%	304 -13%	304 +0%	300 -1%	310 +3%	342 +10%	343 +0%	358 +4%	372 +4%	420 +13%	407 -3%	386 -5%	374 -3%	408 +9%	436 +7%	448 +3%	428 -5%	367 -14%	366 0%	396 +8%	427 +8%	418 -2%	416 0%	420 +1%	447 +7%	476 +7%	513 +8%	522 +2%	531 +2%	542 +2%	546 +1%	581 +6%	594 +2%	609 +3%
Operating Income
Operating Expenses	(138)	(94)	(53)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	4	0	0	(3)	(4)	(113)	(13)	(4)	(3)	(103)	(27)	(61)	(105)	(147)	(157)	(88)	(50)	(202)	36	(9)	(11)	(36)	(46)	(50)	(37)	(14)	(1)	3	4	(15)	0	(2)	309	(123)	203	149	(217)	(218)	(213)	(195)	(185)	(185)	(187)	(196)	(213)	(209)	(200)	(196)	(178)	(180)	(187)	(192)	(192)	(172)	(154)	(142)	(136)	(155)	(165)	(170)	(180)	(189)	(194)	(198)	(198)	(198)	(205)	(218)	(231)	(249)	(273)	(288)	(295)	(285)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(6)	0	(19)	(20)	(21)	(11)	(14)	(14)	(14)	(15)	(16)	(17)	(66)	(115)	(177)	(225)	(223)	(153)	(192)	(183)	(178)	(145)	(178)	(177)	(189)	(158)	(186)	(186)	(171)	(145)	(164)	(163)	(160)	(136)	(143)	(133)	(126)	(118)	(136)	(138)	(148)	(145)	(166)	(171)	(174)	(159)	(183)	(194)	(199)	(203)	(234)	(253)	(267)	(262)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	(1)	(1)	(1)	(2)	(2)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	0	(1)	(0)	0	(1)	0	0	0	(1)	0	0	0	(10)	(7)	(12)	(18)	(49)	(23)	(24)	(24)	(24)	(18)	(17)	(17)	(23)	(22)	(22)	(22)	(24)	(27)	(31)	(34)	(35)	(36)	(36)	(36)	(35)	(35)	(36)	(36)	(34)	(32)	(29)	(26)	(25)	(25)	(26)	(27)	(28)	(28)	(29)	(30)	(30)
Other Operating Expenses	(138)	(94)	(53)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	4	0	0	(3)	(4)	(113)	(13)	(4)	(3)	(103)	(27)	(61)	(105)	(147)	(157)	(87)	(49)	(202)	38	(6)	(5)	(36)	(27)	(29)	(16)	(3)	12	17	18	1	16	15	375	3	387	386	24	(15)	2	13	17	(14)	9	(2)	(7)	(28)	9	12	15	(10)	4	3	2	(1)	25	27	26	(2)	6	3	4	(9)	4	2	2	(14)	3	2	(4)	(16)	(9)	(4)	4	9
Operating Income	71 N/A	141 +99%	194 +37%	138 -29%	207 +49%	199 -3%	261 +31%	190 -27%	409 +115%	432 +6%	397 -8%	238 -40%	364 +53%	360 -1%	362 +0%	219 -39%	366 +67%	432 +18%	464 +7%	368 -21%	456 +24%	347 -24%	272 -22%	795 +192%	181 -77%	190 +5%	209 +10%	105 -50%	205 +95%	216 +6%	214 -1%	123 -42%	214 +74%	187 -13%	146 -22%	115 -21%	110 -5%	59 -46%	38 -36%	99 +162%	(13) N/A	11 N/A	14 +26%	(16) N/A	(13) +19%	(12) +2%	3 N/A	32 +1 078%	46 +44%	47 +4%	48 +2%	28 -41%	42 +46%	39 -7%	427 +1 000%	127 -70%	553 +334%	586 +6%	218 -63%	183 -16%	160 -13%	157 -2%	163 +4%	119 -27%	117 -1%	104 -12%	98 -6%	133 +36%	144 +9%	161 +12%	194 +20%	241 +24%	220 -9%	195 -11%	182 -6%	236 +30%	282 +19%	307 +9%	292 -5%	212 -27%	201 -5%	225 +12%	247 +9%	228 -7%	222 -3%	222 0%	249 +12%	278 +12%	308 +11%	304 -1%	301 -1%	293 -2%	273 -7%	293 +7%	300 +2%	324 +8%
Pre-Tax Income
Interest Income Expense	(12)	(13)	(14)	(12)	(12)	(12)	(13)	(15)	(16)	(18)	(21)	(25)	(29)	(27)	(24)	(11)	(5)	(5)	(1)	(11)	(17)	(30)	(54)	(83)	(101)	(113)	(129)	(46)	(150)	(155)	(151)	(27)	(75)	(34)	25	69	86	39	14	28	(45)	(3)	(3)	34	69	106	146	176	168	182	179	187	177	174	132	103	90	60	90	149	143	157	152	191	203	218	231	173	187	198	208	231	232	227	237	195	185	216	207	263	237	215	235	260	291	316	300	282	262	261	279	322	311	301	299	283
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	375	0	0	0	(10)	0	0	178	177	193	192	15	95	76	77	77	2	0	8	8	(12)	(10)	(19)	(19)	(4)	(4)	(3)	(3)	1	1	0	(0)	(0)	0	0	0	0	0	(0)	1	3
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(52)	(81)	(126)	(75)	(154)	(172)	(211)	(96)	(278)	(272)	(257)	(154)	(285)	(309)	(301)	(136)	(277)	(319)	(331)	(196)	(202)	23	190	(307)	315	254	168	102	58	41	71	95	100	49	27	10	13	24	15	(34)	15	16	15	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(5)	0	0	0	(3)	0	0	0	(3)	0	0	0	(6)	0	0	0	(4)	0	0	0	(5)	0	0	0	(4)	26	30	34	24
Pre-Tax Income	7 N/A	48 +609%	54 +13%	51 -4%	40 -21%	15 -63%	37 +148%	80 +116%	115 +43%	141 +23%	118 -16%	59 -50%	50 -15%	24 -52%	37 +53%	72 +96%	84 +17%	107 +28%	132 +22%	162 +23%	238 +47%	339 +43%	408 +20%	405 -1%	395 -2%	330 -16%	247 -25%	168 -32%	113 -33%	102 -10%	134 +31%	191 +43%	239 +25%	202 -16%	199 -1%	195 -2%	209 +7%	122 -41%	66 -46%	93 +41%	(43) N/A	25 N/A	26 +7%	15 -43%	56 +276%	93 +65%	149 +60%	213 +43%	214 +0%	229 +7%	227 -1%	216 -5%	218 +1%	213 -3%	558 +163%	605 +8%	643 +6%	646 +1%	308 -52%	321 +4%	303 -6%	314 +4%	493 +57%	485 -2%	513 +6%	514 +0%	343 -33%	395 +15%	407 +3%	435 +7%	479 +10%	471 -2%	452 -4%	430 -5%	427 -1%	417 -2%	457 +10%	504 +10%	480 -5%	465 -3%	434 -7%	437 +1%	479 +10%	485 +1%	515 +6%	538 +4%	549 +2%	555 +1%	570 +3%	566 -1%	580 +2%	611 +5%	611 0%	624 +2%	632 +1%	634 +0%
Net Income
Tax Provision	(17)	(19)	(18)	(14)	(8)	(6)	(17)	(25)	(36)	(36)	(29)	(30)	(24)	(27)	(25)	(10)	(17)	(21)	(30)	(31)	(50)	(74)	(93)	(105)	(103)	(77)	(52)	(30)	(14)	(27)	(37)	(54)	(68)	(54)	(51)	(44)	(45)	(24)	(11)	(21)	13	(5)	(9)	(1)	(3)	(2)	(1)	(18)	(17)	(19)	(18)	(11)	(10)	(8)	(19)	(35)	(46)	(55)	(51)	(69)	(69)	(66)	(70)	(82)	(88)	(89)	(86)	(43)	(38)	(39)	(37)	(52)	(48)	(49)	(48)	(69)	(70)	(73)	(76)	(63)	(65)	(66)	(75)	(58)	(57)	(54)	(56)	(85)	(92)	(91)	(91)	(73)	(70)	(71)	(64)	(57)
Income from Continuing Operations	(11)	28	35	37	32	9	21	55	79	105	90	29	27	(3)	12	61	67	87	101	131	187	265	315	300	293	254	195	138	99	76	97	137	171	148	148	151	163	98	55	72	(30)	19	18	15	54	91	148	196	197	210	209	204	208	204	539	570	596	591	257	252	234	248	423	404	426	425	257	352	369	396	442	419	404	380	379	347	387	431	403	402	369	371	404	427	458	483	494	470	478	475	488	539	540	553	568	577
Income to Minority Interest	7	6	5	(1)	(2)	(2)	(3)	(5)	(5)	(5)	(2)	(4)	(6)	(6)	(9)	(16)	(16)	(23)	(32)	(32)	(37)	(46)	(46)	(47)	(43)	(31)	(24)	(4)	(1)	0	(6)	(25)	(30)	(33)	(34)	(34)	(32)	0	0	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(8)	(11)	(11)	(3)	(5)	(2)	(4)	(7)	(3)	(5)	(5)	(0)	(6)	(6)	(6)	(8)	(7)	(6)	(6)	(5)	(4)	(4)	(4)	(4)	(4)	(3)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(3)	(2)	(2)	(1)
Net Income (Common)	(3) N/A	35 N/A	41 +17%	37 -9%	30 -18%	7 -76%	17 +142%	51 +194%	74 +46%	100 +36%	88 -13%	25 -71%	20 -19%	(9) N/A	3 N/A	45 +1 413%	51 +13%	63 +23%	69 +9%	100 +44%	151 +51%	219 +46%	268 +22%	253 -6%	250 -1%	223 -11%	171 -23%	135 -21%	98 -27%	76 -22%	91 +20%	113 +24%	141 +25%	115 -18%	114 -1%	118 +3%	131 +11%	140 +7%	143 +2%	51 -64%	46 -11%	43 -6%	37 -14%	945 +2 426%	947 +0%	969 +2%	995 +3%	196 -80%	197 +1%	210 +7%	209 -1%	204 -2%	208 +2%	204 -2%	530 +160%	562 +6%	586 +4%	580 -1%	254 -56%	247 -3%	232 -6%	244 +5%	416 +70%	400 -4%	421 +5%	421 0%	257 -39%	346 +35%	362 +5%	390 +8%	434 +11%	412 -5%	398 -3%	375 -6%	374 0%	344 -8%	383 +11%	427 +11%	400 -6%	398 0%	366 -8%	368 +1%	401 +9%	424 +6%	455 +7%	480 +6%	490 +2%	467 -5%	475 +2%	472 0%	487 +3%	536 +10%	538 +0%	551 +2%	566 +3%	576 +2%
EPS (Diluted)	0 N/A	0.03 N/A	0.04 +33%	0.03 -25%	0.03 N/A	0.02 -33%	0.02 N/A	0.02 N/A	0.06 +200%	0.05 -17%	0.04 -20%	0.02 -50%	0.01 -50%	-0.02 N/A	-0.01 +50%	0.04 N/A	0.03 -25%	0.04 +33%	0.05 +25%	0.05 N/A	0.08 +60%	0.11 +38%	0.14 +27%	0.13 -7%	0.13 N/A	0.11 -15%	0.09 -18%	0.07 -22%	0.05 -29%	0.06 +20%	0.04 -33%	0.05 +25%	0.07 +40%	0.05 -29%	0.05 N/A	0.05 N/A	0.06 +20%	0.05 -17%	0.06 +20%	0.04 -33%	0.02 -50%	0.01 -50%	0.01 N/A	0.43 +4 200%	0.43 N/A	0.44 +2%	0.45 +2%	0.08 -82%	0.09 +12%	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.19 +111%	0.22 +16%	0.18 -18%	0.18 N/A	0.08 -56%	0.07 -12%	0.07 N/A	0.07 N/A	0.13 +86%	0.12 -8%	0.13 +8%	0.13 N/A	0.08 -38%	0.11 +38%	0.11 N/A	0.12 +9%	0.13 +8%	0.13 N/A	0.12 -8%	0.12 N/A	0.12 N/A	0.11 -8%	0.12 +9%	0.13 +8%	0.12 -8%	0.12 N/A	0.11 -8%	0.11 N/A	0.12 +9%	0.14 +17%	0.14 N/A	0.15 +7%	0.15 N/A	0.15 N/A	0.15 N/A	0.15 N/A	0.15 N/A	0.17 +13%	0.17 N/A	0.17 N/A	0.18 +6%	0.19 +6%

Income Statement Balance Sheet Cash Flow Statement

OSK Holdings Bhd
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Income Statement

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OSK Holdings Bhd

Income Statement
OSK Holdings Bhd

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OSK Holdings Bhd KLSE:OSK

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OSK Holdings Bhd