Oversea Enterprise Bhd (XKLS:0153) Operating Income: RM-14.73 Mil (TTM As of Mar. 2026)

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What is Oversea Enterprise Bhd Operating Income?

Oversea Enterprise Bhd XKLS:0153 Operating Income is RM-14.73 Mil as of Mar. 2026. The stock has 6 warning signs investors should review.

Oversea Enterprise Bhd's Operating Income for the three months ended in Mar. 2026 was RM-3.74 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was RM-14.73 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Oversea Enterprise Bhd's Operating Income for the three months ended in Mar. 2026 was RM-3.74 Mil. Oversea Enterprise Bhd's Revenue for the three months ended in Mar. 2026 was RM20.17 Mil. Therefore, Oversea Enterprise Bhd's Operating Margin % for the quarter that ended in Mar. 2026 was -18.56%.

Good Sign:

Oversea Enterprise Bhd operating margin is expanding. Margin expansion is usually a good sign.

Oversea Enterprise Bhd's 5-Year average Growth Rate for Operating Margin % was 11.80% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Oversea Enterprise Bhd's annualized ROC % for the quarter that ended in Mar. 2026 was -6.82%. Oversea Enterprise Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was -0.76%.


Oversea Enterprise Bhd  (XKLS:0153) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Oversea Enterprise Bhd's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=-14.968 * ( 1 - 5.3% )/( (210.111 + 205.349)/ 2 )
=-14.174696/207.73
=-6.82 %

where

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Oversea Enterprise Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-1.108/( ( (126.086 + max(22.179, 0)) + (123.79 + max(20.517, 0)) )/ 2 )
=-1.108/( ( 148.265 + 144.307 )/ 2 )
=-1.108/146.286
=-0.76 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(26.534 + 12.661 + 1.169) - (18.185 + 0 + 0)
=22.179

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(25.239 + 12.412 + 1.123) - (18.257 + 0 + 0)
=20.517

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Oversea Enterprise Bhd's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=-3.742/20.165
=-18.56 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Oversea Enterprise Bhd Operating Income Related Terms


Oversea Enterprise Bhd Operating Income Historical Data

* Premium members only.

The historical data trend for Oversea Enterprise Bhd's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Oversea Enterprise Bhd Operating Income Chart

Oversea Enterprise Bhd Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -9.49 -10.90 -9.62 -5.67 -6.90

Oversea Enterprise Bhd Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -3.65 -8.24 1.43 -4.18 -3.74

Oversea Enterprise Bhd Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was RM-14.73 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of RM-14.73 Mil mean?
Oversea Enterprise Bhd (XKLS:0153) has a Operating Income of RM-14.73 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Oversea Enterprise Bhd and its competitors.
Is Oversea Enterprise Bhd's Operating Income too high?
Oversea Enterprise Bhd's current Operating Income is RM-14.73 Mil.
How does Oversea Enterprise Bhd's Operating Income compare to MCD and SBUX?
Oversea Enterprise Bhd's Operating Income of RM-14.73 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Restaurants company?
A good Operating Income depends on the Restaurants industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Oversea Enterprise Bhd and its competitors. Oversea Enterprise Bhd's current Operating Income is RM-14.73 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Oversea Enterprise Bhd stock overvalued right now?
Based on GuruFocus' analysis, Oversea Enterprise Bhd (XKLS:0153) is currently considered Fairly Valued. The stock's GF Value™ is RM0.04, compared to a current price of RM0.04 — trading right at its estimated fair value. The current Operating Income is RM-14.73 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Oversea Enterprise Bhd (XKLS:0153), the current Operating Income is RM-14.73 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Oversea Enterprise Bhd Business Description

Address No. 8, Persiaran Tropicana, Lot 12.2, 12th Floor, Menara Lien Hoe, Tropicana Golf & Country Resort, Petaling Jaya, SGR, MYS, 47410
Oversea Enterprise Bhd is an investment holding company engaged in operating Chinese cuisine restaurants under brands including the RESTORAN OVERSEA chain, known for its traditional Cantonese-themed dishes. The Group operates through three segments: the Restaurant segment, which manages its restaurant operations and contributes the majority of revenue; the Manufacturing segment, which produces and wholesales mooncakes and other baked products; and the Trading and Investment Holding segment, which trades general and food products and provides corporate and treasury services. The company has a geographic presence in Malaysia and the United States, with Malaysia being the primary revenue contributor.