Versatile Creative Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	427.02	375.48	270.63	145.28	54.68	41.88
Revenue Growth (YoY)	19.87%	38.74%	86.28%	165.71%	30.54%	-11.05%
Cost of Revenue	347.3	305.3	224.07	114.04	44.53	37.89
Gross Profit	79.72	70.17	46.56	31.24	10.14	3.99
Selling, General & Admin	77.61	62.78	46.56	32.98	15.63	10.5
Other Operating Expenses	-1.43	-	-	-	-	-
Operating Expenses	76.17	62.77	46.6	31	10.55	10.29
Operating Income	3.54	7.41	-0.04	0.24	-0.4	-6.3
Interest Expense	-1.07	-0.98	-0.83	-0.34	-0.23	-0.18
Interest & Investment Income	1.13	0.95	0.62	0.33	0.27	0.15
Currency Exchange Gain (Loss)	-	-	0.18	-	0.01	0.2
Other Non Operating Income (Expenses)	16.24	12.34	7.72	0.69	0.86	0.69
EBT Excluding Unusual Items	19.84	19.72	7.64	0.92	0.51	-5.43
Gain (Loss) on Sale of Investments	-	-	-	-	0.19	8.78
Gain (Loss) on Sale of Assets	0.01	0.01	0	0.01	-	0.02
Asset Writedown	0	0	0	-	-	-
Pretax Income	19.85	19.73	7.64	0.93	0.7	3.37
Income Tax Expense	4.09	6.13	2.76	1.21	1.31	-1.96
Earnings From Continuing Operations	15.76	13.6	4.89	-0.28	-0.61	5.33
Minority Interest in Earnings	-8.3	-6.02	-2.38	-0.3	0.48	0.03
Net Income	7.46	7.58	2.51	-0.57	-0.14	5.36
Net Income to Common	7.46	7.58	2.51	-0.57	-0.14	5.36
Net Income Growth	16.65%	202.48%	-	-	-	-
Shares Outstanding (Basic)	280	280	280	280	262	247
Shares Outstanding (Diluted)	310	300	280	280	262	247
Shares Change (YoY)	4.95%	7.28%	-	6.95%	5.93%	75.22%
EPS (Basic)	0.03	0.03	0.01	-0.00	-0.00	0.02
EPS (Diluted)	0.02	0.03	0.01	-0.00	-0.00	0.02
EPS Growth	11.23%	183.15%	-	-	-	-
Free Cash Flow	8.94	7.05	11.66	6.37	0.59	-11.71
Free Cash Flow Per Share	0.03	0.02	0.04	0.02	0.00	-0.05
Gross Margin	18.67%	18.69%	17.20%	21.50%	18.55%	9.54%
Operating Margin	0.83%	1.97%	-0.02%	0.17%	-0.74%	-15.04%
Profit Margin	1.75%	2.02%	0.93%	-0.40%	-0.25%	12.79%
Free Cash Flow Margin	2.09%	1.88%	4.31%	4.39%	1.07%	-27.96%
EBITDA	9.39	13.35	5.46	4.76	3.02	-3.66
EBITDA Margin	2.20%	3.55%	2.02%	3.28%	5.53%	-8.73%
D&A For EBITDA	5.85	5.94	5.5	4.52	3.43	2.64
EBIT	3.54	7.41	-0.04	0.24	-0.4	-6.3
EBIT Margin	0.83%	1.97%	-0.02%	0.17%	-0.74%	-15.04%
Effective Tax Rate	20.59%	31.08%	36.06%	129.52%	187.89%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.