Varia Berhad (KLSE:VARIA)
Malaysia · Delayed Price · Currency is MYR 0.6800
+0.0100 (1.49%)
At close: Sep 2, 2025
Varia Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2016 - 2020 |
| 546.77 | 212.59 | 148.31 | 29.35 | 51.96 | Upgrade | |
Revenue Growth (YoY) | 157.19% | 43.34% | 405.31% | -43.51% | -14.13% | Upgrade |
Cost of Revenue | 489.47 | 182.08 | 124.55 | 35.79 | 40.87 | Upgrade |
Gross Profit | 57.3 | 30.52 | 23.77 | -6.44 | 11.08 | Upgrade |
Selling, General & Admin | 26.29 | 14.94 | 12.9 | 10.05 | 10.08 | Upgrade |
Other Operating Expenses | -2.05 | -0.66 | -0.75 | -5.69 | -5.02 | Upgrade |
Operating Expenses | 43.88 | 24.86 | 12.15 | 4.36 | 5.07 | Upgrade |
Operating Income | 13.42 | 5.66 | 11.61 | -10.8 | 6.02 | Upgrade |
Interest Expense | -7.9 | -4.89 | -3.23 | -1 | -0.86 | Upgrade |
Interest & Investment Income | 0.59 | 0.26 | - | 0.11 | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0 | - | - | Upgrade |
EBT Excluding Unusual Items | 6.11 | 1.03 | 8.39 | -11.69 | 5.16 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.87 | - | Upgrade |
Pretax Income | 6.11 | 1.03 | 8.39 | -10.81 | 5.16 | Upgrade |
Income Tax Expense | 4.1 | 0.42 | 3.46 | 0.57 | 0.62 | Upgrade |
Earnings From Continuing Operations | 2.01 | 0.61 | 4.92 | -11.38 | 4.53 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -3.01 | -1.15 | Upgrade |
Net Income to Company | 2.01 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade |
Net Income | 2.01 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade |
Net Income to Common | 2.01 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade |
Net Income Growth | 227.62% | -87.56% | - | - | 12.05% | Upgrade |
Shares Outstanding (Basic) | 433 | 282 | 417 | 67 | 67 | Upgrade |
Shares Outstanding (Diluted) | 433 | 282 | 417 | 67 | 67 | Upgrade |
Shares Change (YoY) | 53.55% | -32.45% | 522.39% | -0.08% | 0.08% | Upgrade |
EPS (Basic) | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | Upgrade |
EPS Growth | 113.73% | -81.62% | - | - | 11.87% | Upgrade |
Free Cash Flow | -1.09 | -9.05 | -5.05 | -11.65 | -14.5 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.03 | -0.01 | -0.17 | -0.22 | Upgrade |
Dividend Per Share | - | - | - | - | 0.025 | Upgrade |
Gross Margin | 10.48% | 14.36% | 16.02% | -21.95% | 21.33% | Upgrade |
Operating Margin | 2.46% | 2.66% | 7.83% | -36.79% | 11.58% | Upgrade |
Profit Margin | 0.37% | 0.29% | 3.32% | -49.04% | 6.51% | Upgrade |
Free Cash Flow Margin | -0.20% | -4.26% | -3.41% | -39.70% | -27.90% | Upgrade |
EBITDA | 34.66 | 14.86 | 12.32 | -9.28 | 6.51 | Upgrade |
EBITDA Margin | 6.34% | 6.99% | 8.31% | -31.61% | 12.53% | Upgrade |
D&A For EBITDA | 21.23 | 9.2 | 0.71 | 1.52 | 0.49 | Upgrade |
EBIT | 13.42 | 5.66 | 11.61 | -10.8 | 6.02 | Upgrade |
EBIT Margin | 2.46% | 2.66% | 7.83% | -36.79% | 11.58% | Upgrade |
Effective Tax Rate | 67.14% | 40.83% | 41.31% | - | 12.11% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.