Varia Berhad (KLSE:VARIA)
Malaysia · Delayed Price · Currency is MYR 0.8800
+0.0050 (0.57%)
At close: Jun 8, 2026
Varia Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 863.32 | 546.77 | 212.59 | 148.31 | 29.35 | 51.96 | |
Revenue Growth (YoY) | 87.17% | 157.19% | 43.34% | 405.31% | -43.51% | -14.13% |
Cost of Revenue | 740.98 | 489.47 | 182.08 | 124.55 | 35.79 | 40.87 |
Gross Profit | 122.33 | 57.3 | 30.52 | 23.77 | -6.44 | 11.08 |
Selling, General & Admin | 28.37 | 24.33 | 14.94 | 12.9 | 10.05 | 10.08 |
Amortization of Goodwill & Intangibles | 25.93 | 19.65 | 10.57 | - | - | - |
Other Operating Expenses | -0.19 | -0.18 | -0.66 | -0.75 | -5.69 | -5.02 |
Operating Expenses | 54.1 | 43.8 | 24.86 | 12.15 | 4.36 | 5.07 |
Operating Income | 68.23 | 13.51 | 5.66 | 11.61 | -10.8 | 6.02 |
Interest Expense | -8.79 | -7.9 | -4.89 | -3.23 | -1 | -0.86 |
Interest & Investment Income | 0.85 | 0.59 | 0.26 | - | 0.11 | - |
Other Non Operating Income (Expenses) | - | - | - | -0 | - | - |
EBT Excluding Unusual Items | 60.29 | 6.19 | 1.03 | 8.39 | -11.69 | 5.16 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.87 | - |
Pretax Income | 60.29 | 6.19 | 1.03 | 8.39 | -10.81 | 5.16 |
Income Tax Expense | 23.86 | 4.1 | 0.42 | 3.46 | 0.57 | 0.62 |
Earnings From Continuing Operations | 36.43 | 2.09 | 0.61 | 4.92 | -11.38 | 4.53 |
Earnings From Discontinued Operations | - | - | - | - | -3.01 | -1.15 |
Net Income to Company | 36.43 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 |
Net Income | 36.43 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 |
Net Income to Common | 36.43 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 |
Net Income Growth | 2341.11% | 240.96% | -87.56% | - | - | 12.05% |
Shares Outstanding (Basic) | 432 | 431 | 282 | 417 | 67 | 67 |
Shares Outstanding (Diluted) | 432 | 431 | 282 | 417 | 67 | 67 |
Shares Change (YoY) | 13.63% | 53.01% | -32.45% | 522.39% | -0.08% | 0.08% |
EPS (Basic) | 0.08 | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 |
EPS (Diluted) | 0.08 | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 |
EPS Growth | 2048.75% | 121.15% | -81.62% | - | - | 11.87% |
Free Cash Flow | -62.77 | -10.09 | -9.05 | -5.05 | -11.65 | -14.5 |
Free Cash Flow Per Share | -0.14 | -0.02 | -0.03 | -0.01 | -0.17 | -0.22 |
Dividend Per Share | - | - | - | - | - | 0.025 |
Gross Margin | 14.17% | 10.48% | 14.36% | 16.02% | -21.95% | 21.33% |
Operating Margin | 7.90% | 2.47% | 2.66% | 7.83% | -36.79% | 11.58% |
Profit Margin | 4.22% | 0.38% | 0.29% | 3.32% | -49.04% | 6.51% |
Free Cash Flow Margin | -7.27% | -1.85% | -4.26% | -3.41% | -39.70% | -27.90% |
EBITDA | 96.08 | 34.69 | 14.86 | 12.32 | -9.28 | 6.51 |
EBITDA Margin | 11.13% | 6.34% | 6.99% | 8.31% | -31.61% | 12.53% |
D&A For EBITDA | 27.85 | 21.18 | 9.2 | 0.71 | 1.52 | 0.49 |
EBIT | 68.23 | 13.51 | 5.66 | 11.61 | -10.8 | 6.02 |
EBIT Margin | 7.90% | 2.47% | 2.66% | 7.83% | -36.79% | 11.58% |
Effective Tax Rate | 39.58% | 66.26% | 40.83% | 41.31% | - | 12.11% |