VCI Global Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	111.09	90.8	35.57	47.48	3.65
Revenue Growth (YoY)	89.38%	155.27%	-25.08%	1201.25%	-
Cost of Revenue	32.37	34.51	18.05	14.5	0.42
Gross Profit	78.71	56.29	17.52	32.98	3.23
Selling, General & Admin	25.24	14.08	0.99	1.96	0
Other Operating Expenses	10.29	6.71	2.89	1.97	0.03
Operating Expenses	38.45	23.1	4.7	5.52	0.03
Operating Income	40.26	33.19	12.82	27.46	3.2
Interest Expense	-0.1	-0.09	-0.05	-0.11	-
Interest & Investment Income	0.01	0.01	0	0	-
Currency Exchange Gain (Loss)	-2.07	-1.25	-0.12	-0	-0
Other Non Operating Income (Expenses)	0.76	0.74	0.15	0.13	0.4
EBT Excluding Unusual Items	38.86	32.6	12.81	27.48	3.6
Impairment of Goodwill	-	-	-	-0.28	-
Gain (Loss) on Sale of Investments	-0.7	-	0.91	-0.29	-
Gain (Loss) on Sale of Assets	-0	-	-0.02	-	-
Asset Writedown	-	-	-0	-	-
Other Unusual Items	-	-	0.03	0.15	-
Pretax Income	38.16	32.6	13.72	27.06	3.6
Income Tax Expense	-0.42	-0.62	-6.59	7.12	0.87
Earnings From Continuing Operations	38.57	33.22	20.31	19.94	2.73
Minority Interest in Earnings	3.8	2.45	1.27	0.4	-
Net Income	42.37	35.67	21.59	20.34	2.73
Net Income to Common	42.37	35.67	21.59	20.34	2.73
Net Income Growth	45.01%	65.24%	6.13%	645.27%	-
Shares Outstanding (Basic)	56	37	34	33	33
Shares Outstanding (Diluted)	56	37	34	33	33
Shares Change (YoY)	52.67%	6.95%	3.03%	-	-
EPS (Basic)	0.75	0.97	0.63	0.61	0.08
EPS (Diluted)	0.75	0.97	0.63	0.61	0.08
EPS Growth	-5.02%	54.50%	3.00%	661.19%	-
Free Cash Flow	0.86	3.29	-3.01	27.61	3.65
Free Cash Flow Per Share	0.02	0.09	-0.09	0.83	0.11
Dividend Per Share	-	0.046	-	-	-
Gross Margin	70.86%	62.00%	49.25%	69.46%	88.59%
Operating Margin	36.24%	36.55%	36.05%	57.83%	87.80%
Profit Margin	38.14%	39.28%	60.68%	42.84%	74.80%
Free Cash Flow Margin	0.78%	3.63%	-8.47%	58.16%	100.15%
EBITDA	40.64	33.51	13.05	27.51	-
EBITDA Margin	36.59%	36.90%	36.69%	57.95%	-
D&A For EBITDA	0.38	0.32	0.23	0.06	-
EBIT	40.26	33.19	12.82	27.46	3.2
EBIT Margin	36.24%	36.55%	36.05%	57.83%	87.80%
Effective Tax Rate	-	-	-	26.32%	24.23%
Revenue as Reported	111.09	90.8	35.57	47.48	3.65

Source: S&P Capital IQ. Standard template. Financial Sources.