Varia Berhad (KLSE:VARIA)
Malaysia · Delayed Price · Currency is MYR 0.8200
0.00 (0.00%)
At close: Sep 18, 2026
Varia Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
| 968.25 | 546.77 | 212.59 | 148.31 | 29.35 | |
Revenue Growth | 77.09% | 157.19% | 43.34% | 405.31% | -43.51% |
Cost of Revenue | 832.94 | 489.47 | 182.08 | 124.55 | 35.79 |
Gross Profit | 135.31 | 57.3 | 30.52 | 23.77 | -6.44 |
Selling, General & Admin | 29.87 | 24.33 | 14.94 | 12.9 | 10.05 |
Amortization of Goodwill & Intangibles | 24.1 | 19.65 | 10.57 | - | - |
Other Operating Expenses | -1.25 | -0.18 | -0.66 | -0.75 | -5.69 |
Operating Expenses | 52.71 | 43.8 | 24.86 | 12.15 | 4.36 |
Operating Income | 82.6 | 13.51 | 5.66 | 11.61 | -10.8 |
Interest Expense | -11.49 | -7.9 | -4.89 | -3.23 | -1 |
Interest & Investment Income | 0.9 | 0.59 | 0.26 | - | 0.11 |
Other Non Operating Income (Expenses) | - | - | - | -0 | - |
EBT Excluding Unusual Items | 72.02 | 6.19 | 1.03 | 8.39 | -11.69 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.87 |
Pretax Income | 72.02 | 6.19 | 1.03 | 8.39 | -10.81 |
Income Tax Expense | 25.58 | 4.1 | 0.42 | 3.46 | 0.57 |
Earnings From Continuing Operations | 46.44 | 2.09 | 0.61 | 4.92 | -11.38 |
Earnings From Discontinued Operations | - | - | - | - | -3.01 |
Net Income to Company | 46.44 | 2.09 | 0.61 | 4.92 | -14.39 |
Minority Interest in Earnings | 0.05 | - | - | - | - |
Net Income | 46.5 | 2.09 | 0.61 | 4.92 | -14.39 |
Net Income to Common | 46.5 | 2.09 | 0.61 | 4.92 | -14.39 |
Net Income Growth | 2127.08% | 240.96% | -87.56% | - | - |
Shares Outstanding (Basic) | 433 | 431 | 282 | 417 | 67 |
Shares Outstanding (Diluted) | 433 | 431 | 282 | 417 | 67 |
Shares Change | 0.36% | 53.01% | -32.45% | 522.39% | -0.08% |
EPS (Basic) | 0.11 | 0.00 | 0.00 | 0.01 | -0.21 |
EPS (Diluted) | 0.11 | 0.00 | 0.00 | 0.01 | -0.21 |
EPS Growth | 2140.03% | 121.15% | -81.62% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
Free Cash Flow | -104.89 | -10.09 | -9.05 | -5.05 | -11.65 |
Free Cash Flow Per Share | -0.24 | -0.02 | -0.03 | -0.01 | -0.17 |
Gross Margin | 13.98% | 10.48% | 14.36% | 16.02% | -21.95% |
Operating Margin | 8.53% | 2.47% | 2.66% | 7.83% | -36.79% |
Profit Margin | 4.80% | 0.38% | 0.29% | 3.32% | -49.04% |
Free Cash Flow Margin | -10.83% | -1.85% | -4.26% | -3.41% | -39.70% |
EBITDA | 109.26 | 34.69 | 14.86 | 12.32 | -9.28 |
EBITDA Margin | 11.28% | 6.34% | 6.99% | 8.31% | -31.61% |
D&A For EBITDA | 26.65 | 21.18 | 9.2 | 0.71 | 1.52 |
EBIT | 82.6 | 13.51 | 5.66 | 11.61 | -10.8 |
EBIT Margin | 8.53% | 2.47% | 2.66% | 7.83% | -36.79% |
Effective Tax Rate | 35.52% | 66.26% | 40.83% | 41.31% | - |