Varia Berhad (KLSE: VARIA)
Malaysia
· Delayed Price · Currency is MYR 0.830
+0.020 (2.47%)
At close: Oct 10, 2024
Varia Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 213.23 | 148.31 | 29.35 | 51.96 | 60.51 | 72.08 | Upgrade
|
| Revenue Growth (YoY) | 442.99% | 405.31% | -43.51% | -14.13% | -16.05% | 31.98% | Upgrade
|
| Cost of Revenue | 182.71 | 124.55 | 35.79 | 40.87 | 50.83 | 65.61 | Upgrade
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| Gross Profit | 30.52 | 23.77 | -6.44 | 11.08 | 9.68 | 6.47 | Upgrade
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| Selling, General & Admin | 14.93 | 12.9 | 10.05 | 10.08 | 10.21 | 10.39 | Upgrade
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| Other Operating Expenses | -0.92 | -0.75 | -0.64 | -5.02 | -3.81 | -9.34 | Upgrade
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| Operating Expenses | 24.59 | 12.15 | 9.4 | 5.07 | 6.45 | 1.64 | Upgrade
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| Operating Income | 5.93 | 11.61 | -15.85 | 6.02 | 3.23 | 4.83 | Upgrade
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| Interest Expense | -4.89 | -3.23 | -1 | -0.86 | -0.27 | -0.39 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.28 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1.03 | 8.39 | -16.85 | 5.16 | 3.23 | 4.59 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 5.67 | - | - | - | Upgrade
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| Asset Writedown | - | - | 0.36 | - | - | - | Upgrade
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| Pretax Income | 1.03 | 8.39 | -10.81 | 5.16 | 3.23 | 4.59 | Upgrade
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| Income Tax Expense | 0.42 | 3.46 | 0.57 | 0.62 | 0.22 | 1.21 | Upgrade
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| Earnings From Continuing Operations | 0.61 | 4.92 | -11.38 | 4.53 | 3 | 3.38 | Upgrade
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| Earnings From Discontinued Operations | - | - | -3.01 | -1.15 | - | - | Upgrade
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| Net Income to Company | 0.61 | 4.92 | -14.39 | 3.38 | 3 | 3.38 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.01 | -0.54 | Upgrade
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| Net Income | 0.61 | 4.92 | -14.39 | 3.38 | 3.02 | 2.84 | Upgrade
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| Net Income to Common | 0.61 | 4.92 | -14.39 | 3.38 | 3.02 | 2.84 | Upgrade
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| Net Income Growth | - | - | - | 12.05% | 6.29% | - | Upgrade
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| Shares Outstanding (Basic) | 505 | 417 | 67 | 67 | 67 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 505 | 417 | 67 | 67 | 67 | 67 | Upgrade
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| Shares Change (YoY) | 655.89% | 522.39% | -0.08% | 0.08% | - | - | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | -0.21 | 0.05 | 0.05 | 0.04 | Upgrade
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| EPS (Diluted) | 0.00 | 0.01 | -0.21 | 0.05 | 0.05 | 0.04 | Upgrade
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| EPS Growth | - | - | - | 11.87% | 6.29% | - | Upgrade
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| Free Cash Flow | - | -5.05 | -11.65 | -14.5 | -24.66 | 3 | Upgrade
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| Free Cash Flow Per Share | - | -0.01 | -0.17 | -0.22 | -0.37 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.025 | 0.025 | 0.025 | Upgrade
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| Gross Margin | 14.31% | 16.02% | -21.95% | 21.33% | 16.00% | 8.97% | Upgrade
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| Operating Margin | 2.78% | 7.83% | -53.99% | 11.58% | 5.33% | 6.70% | Upgrade
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| Profit Margin | 0.29% | 3.32% | -49.03% | 6.51% | 4.99% | 3.94% | Upgrade
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| Free Cash Flow Margin | - | -3.41% | -39.70% | -27.90% | -40.76% | 4.16% | Upgrade
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| EBITDA | 6.69 | 12.32 | -14.32 | 6.51 | 3.56 | 5.16 | Upgrade
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| EBITDA Margin | 3.14% | 8.31% | -48.81% | 12.53% | 5.89% | 7.16% | Upgrade
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| D&A For EBITDA | 0.76 | 0.71 | 1.52 | 0.49 | 0.34 | 0.34 | Upgrade
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| EBIT | 5.93 | 11.61 | -15.85 | 6.02 | 3.23 | 4.83 | Upgrade
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| EBIT Margin | 2.78% | 7.83% | -53.99% | 11.58% | 5.33% | 6.70% | Upgrade
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| Effective Tax Rate | 40.91% | 41.31% | - | 12.11% | 6.93% | 26.40% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.