Vanzo Holdings Berhad (KLSE:VANZO)

Vanzo Holdings Berhad Income Statement

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

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

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.