Varia Berhad (KLSE: VARIA)
Malaysia
· Delayed Price · Currency is MYR 0.790
-0.010 (-1.25%)
At close: Nov 7, 2024
Varia Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | 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 | 2020 - 2016 |
| Revenue | 212.59 | 212.59 | 148.31 | 29.35 | 51.96 | 60.51 | Upgrade
|
| Revenue Growth (YoY) | 441.37% | 43.34% | 405.31% | -43.51% | -14.13% | -16.05% | Upgrade
|
| Cost of Revenue | 182.08 | 182.08 | 124.55 | 35.79 | 40.87 | 50.83 | Upgrade
|
| Gross Profit | 30.52 | 30.52 | 23.77 | -6.44 | 11.08 | 9.68 | Upgrade
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| Selling, General & Admin | 14.94 | 14.94 | 12.9 | 10.05 | 10.08 | 10.21 | Upgrade
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| Other Operating Expenses | -0.66 | -0.66 | -0.75 | -5.69 | -5.02 | -3.81 | Upgrade
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| Operating Expenses | 24.86 | 24.86 | 12.15 | 4.36 | 5.07 | 6.45 | Upgrade
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| Operating Income | 5.66 | 5.66 | 11.61 | -10.8 | 6.02 | 3.23 | Upgrade
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| Interest Expense | -4.89 | -4.89 | -3.23 | -1 | -0.86 | -0.27 | Upgrade
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| Interest & Investment Income | 0.26 | 0.26 | - | 0.11 | - | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.03 | 1.03 | 8.39 | -11.69 | 5.16 | 3.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.87 | - | - | Upgrade
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| Pretax Income | 1.03 | 1.03 | 8.39 | -10.81 | 5.16 | 3.23 | Upgrade
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| Income Tax Expense | 0.42 | 0.42 | 3.46 | 0.57 | 0.62 | 0.22 | Upgrade
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| Earnings From Continuing Operations | 0.61 | 0.61 | 4.92 | -11.38 | 4.53 | 3 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -3.01 | -1.15 | - | Upgrade
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| Net Income to Company | 0.61 | 0.61 | 4.92 | -14.39 | 3.38 | 3 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.01 | Upgrade
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| Net Income | 0.61 | 0.61 | 4.92 | -14.39 | 3.38 | 3.02 | Upgrade
|
| Net Income to Common | 0.61 | 0.61 | 4.92 | -14.39 | 3.38 | 3.02 | Upgrade
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| Net Income Growth | - | -87.56% | - | - | 12.05% | 6.29% | Upgrade
|
| Shares Outstanding (Basic) | 282 | 282 | 417 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 282 | 417 | 67 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | 320.40% | -32.45% | 522.39% | -0.08% | 0.08% | - | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | 0.05 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | 0.05 | Upgrade
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| EPS Growth | - | -81.61% | - | - | 11.87% | 6.29% | Upgrade
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| Free Cash Flow | -9.05 | -9.05 | -5.05 | -11.65 | -14.5 | -24.66 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.03 | -0.01 | -0.17 | -0.22 | -0.37 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.025 | 0.025 | Upgrade
|
| Gross Margin | 14.35% | 14.35% | 16.02% | -21.95% | 21.33% | 16.00% | Upgrade
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| Operating Margin | 2.66% | 2.66% | 7.83% | -36.79% | 11.58% | 5.33% | Upgrade
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| Profit Margin | 0.29% | 0.29% | 3.32% | -49.03% | 6.51% | 4.99% | Upgrade
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| Free Cash Flow Margin | -4.26% | -4.26% | -3.41% | -39.70% | -27.90% | -40.76% | Upgrade
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| EBITDA | 14.86 | 14.86 | 12.32 | -9.28 | 6.51 | 3.56 | Upgrade
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| EBITDA Margin | 6.99% | 6.99% | 8.31% | -31.61% | 12.53% | 5.89% | Upgrade
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| D&A For EBITDA | 9.2 | 9.2 | 0.71 | 1.52 | 0.49 | 0.34 | Upgrade
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| EBIT | 5.66 | 5.66 | 11.61 | -10.8 | 6.02 | 3.23 | Upgrade
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| EBIT Margin | 2.66% | 2.66% | 7.83% | -36.79% | 11.58% | 5.33% | Upgrade
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| Effective Tax Rate | 40.83% | 40.83% | 41.31% | - | 12.11% | 6.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.