Vanzo Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	60.84	49.95	40.85	33.97	22.79
Revenue Growth (YoY)	79.11%	22.26%	20.27%	49.05%	-
Cost of Revenue	28.78	25.17	21.79	18.71	12.92
Gross Profit	32.06	24.78	19.07	15.26	9.87
Selling, General & Admin	28.28	17.16	11.64	9.39	6.53
Other Operating Expenses	-0.07	0.03	-0.05	-0.07	-1.13
Operating Expenses	28.21	17.19	11.6	9.32	5.4
Operating Income	3.86	7.59	7.47	5.94	4.47
Interest Expense	-0.55	-0.71	-0.61	-0.36	-0.21
Currency Exchange Gain (Loss)	-0	-	-	-	-0
EBT Excluding Unusual Items	3.3	6.87	6.86	5.59	4.26
Gain (Loss) on Sale of Assets	-	-	-	0.01	-
Asset Writedown	0.31	-	-	-0.01	-
Other Unusual Items	-0.04	-	-	-0.04	-0.04
Pretax Income	3.57	6.87	6.86	5.55	4.21
Income Tax Expense	1.87	1.97	1.76	1.27	1.18
Net Income	1.7	4.91	5.1	4.27	3.04
Net Income to Common	1.7	4.91	5.1	4.27	3.04
Net Income Growth	-60.15%	-3.68%	19.20%	40.71%	-
Shares Outstanding (Basic)	816	467	1	1	1
Shares Outstanding (Diluted)	816	467	1	1	1
Shares Change (YoY)	163187.87%	93250.22%	-	-	-
EPS (Basic)	0.00	0.01	10.19	8.55	6.08
EPS (Diluted)	0.00	0.01	10.19	8.55	6.08
EPS Growth	-99.98%	-99.90%	19.20%	40.71%	-
Free Cash Flow	0.36	4.46	0.99	-1.06	1.85
Free Cash Flow Per Share	-	0.01	1.99	-2.12	3.69
Dividend Per Share	0.802	1.800	3.000	5.400	2.910
Dividend Growth	-85.15%	-40.00%	-44.44%	85.57%	-
Gross Margin	52.70%	49.61%	46.68%	44.93%	43.31%
Operating Margin	6.34%	15.19%	18.29%	17.49%	19.61%
Profit Margin	2.80%	9.83%	12.47%	12.58%	13.33%
Free Cash Flow Margin	0.60%	8.93%	2.44%	-3.12%	8.10%
EBITDA	4.38	8.1	7.77	6.36	4.76
EBITDA Margin	7.21%	16.22%	19.01%	18.74%	20.87%
D&A For EBITDA	0.53	0.52	0.29	0.42	0.29
EBIT	3.86	7.59	7.47	5.94	4.47
EBIT Margin	6.34%	15.19%	18.29%	17.49%	19.61%
Effective Tax Rate	52.33%	28.61%	25.71%	22.91%	27.91%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.