Oriental Kopi Holdings Bhd (XKLS:0338) Operating Income: RM85.9 Mil (TTM As of Mar. 2026)

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XKLS:0338 Oriental Kopi Holdings Bhd XKLS:0338
18 GF Score
Price RM1.03
! 2 Warning Signs
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What is Oriental Kopi Holdings Bhd Operating Income?

Oriental Kopi Holdings Bhd XKLS:0338 +3.52% 18 Operating Income is RM85.9 Mil as of Mar. 2026. GuruFocus rates XKLS:0338 with a GF Score™ of 18/100. The stock has 2 warning signs investors should review.

Oriental Kopi Holdings Bhd's Operating Income for the three months ended in Mar. 2026 was RM18.7 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was RM85.9 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Oriental Kopi Holdings Bhd's Operating Income for the three months ended in Mar. 2026 was RM18.7 Mil. Oriental Kopi Holdings Bhd's Revenue for the three months ended in Mar. 2026 was RM147.3 Mil. Therefore, Oriental Kopi Holdings Bhd's Operating Margin % for the quarter that ended in Mar. 2026 was 12.73%.

Oriental Kopi Holdings Bhd's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Oriental Kopi Holdings Bhd's annualized ROC % for the quarter that ended in Mar. 2026 was 31.50%. Oriental Kopi Holdings Bhd's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 52.68%.


Oriental Kopi Holdings Bhd  (XKLS:0338) Operating Income Explanation

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

Oriental Kopi Holdings 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 )
=74.984 * ( 1 - 23.86% )/( (176.394 + 186.139)/ 2 )
=57.0928176/181.2665
=31.50 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=452.828 - 30.662 - ( 250.873 - max(0, 49.594 - 295.366+250.873))
=176.394

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

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

Oriental Kopi Holdings 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 )
=84.456/( ( (155.179 + max(-5.018, 0)) + (165.443 + max(-4.0930000000001, 0)) )/ 2 )
=84.456/( ( 155.179 + 165.443 )/ 2 )
=84.456/160.311
=52.68 %

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)
=(8.424 + 17.19 + 0.60500000000002) - (30.662 + 0 + 0.575)
=-5.018

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(15.845 + 20.372 + 0.98599999999993) - (40.277 + 0 + 1.019)
=-4.0930000000001

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 %:

Oriental Kopi Holdings 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 )
=18.746/147.257
=12.73 %

* 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.


Oriental Kopi Holdings Bhd Operating Income Related Terms


Oriental Kopi Holdings Bhd Operating Income Historical Data

* Premium members only.

The historical data trend for Oriental Kopi Holdings 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.

Oriental Kopi Holdings Bhd Operating Income Chart

Oriental Kopi Holdings Bhd Annual Data
Trend Sep21 Sep22 Sep23 Sep24 Sep25
Operating Income
-0.44 12.59 29.01 59.33 80.83

Oriental Kopi Holdings Bhd Quarterly Data
Sep21 Sep22 Sep23 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.44 22.60 23.14 21.40 18.75
XKLS:0338
18GF Score
Oriental Kopi Holdings Bhd XKLS:0338
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Oriental Kopi Holdings 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 RM85.9 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 RM85.9 Mil mean?
Oriental Kopi Holdings Bhd (XKLS:0338) has a Operating Income of RM85.9 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Oriental Kopi Holdings Bhd and its competitors.
Is Oriental Kopi Holdings Bhd's Operating Income too high?
Oriental Kopi Holdings Bhd's current Operating Income is RM85.9 Mil. Overall, Oriental Kopi Holdings Bhd has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does Oriental Kopi Holdings Bhd's Operating Income compare to MCD and SBUX?
Oriental Kopi Holdings Bhd's Operating Income of RM85.9 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 Oriental Kopi Holdings Bhd and its competitors. Oriental Kopi Holdings Bhd's current Operating Income is RM85.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Oriental Kopi Holdings Bhd stock overvalued right now?
Oriental Kopi Holdings Bhd (XKLS:0338) has a current Operating Income of RM85.9 Mil. The current Operating Income is RM85.9 Mil. Oriental Kopi Holdings Bhd's overall GF Score™ is 18/100 with 2 warning signs to review. 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 Oriental Kopi Holdings Bhd (XKLS:0338), the current Operating Income is RM85.9 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.

Oriental Kopi Holdings Bhd Business Description

Address No. 39, Jalan TPP 3, Taman Perindustrian Putra, Puchong, SGR, MYS, 47130
Oriental Kopi Holdings Bhd is an investment holding company. Through its subsidiaries, the company is involved in cafe chain operations, alongside the distribution and retail of its own brands of packaged foods. The company owns and operates cafes under the Oriental Kopi brand, providing food and beverage (F&B) services and in-store sales of its brands of packaged foods. Its business is organised into three reportable segments as follows: Operation of cafe chain, Distribution of packaged foods and Others. The majority of revenue is derived from the Operation of cafe chain segment, which includes the operation of Oriental Kopi cafe chain where the cafes provide food and beverage services and sales of own brands of packaged foods. Geographically, the maximum revenue is derived from Malaysia.
18GF Score

Get the complete analysis for XKLS:0338

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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