Versatile Creative Berhad (KLSE:VERSATL)
Malaysia
· Delayed Price · Currency is MYR 0.700
0.00 (0.00%)
At close: Feb 20, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 330.45 | 270.63 | 145.28 | 54.68 | 41.88 | 47.08 | Upgrade
|
| Revenue Growth (YoY) | 60.55% | 86.28% | 165.71% | 30.54% | -11.05% | -15.42% | Upgrade
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| Cost of Revenue | 270.97 | 224.07 | 114.04 | 44.53 | 37.89 | 40.92 | Upgrade
|
| Gross Profit | 59.48 | 46.56 | 31.24 | 10.14 | 3.99 | 6.17 | Upgrade
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| Selling, General & Admin | 54.62 | 46.56 | 32.98 | 15.63 | 10.5 | 16.74 | Upgrade
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| Other Operating Expenses | 0 | - | - | - | - | - | Upgrade
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| Operating Expenses | 54.66 | 46.6 | 31 | 10.55 | 10.29 | 19.72 | Upgrade
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| Operating Income | 4.82 | -0.04 | 0.24 | -0.4 | -6.3 | -13.55 | Upgrade
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| Interest Expense | -0.93 | -0.83 | -0.34 | -0.23 | -0.18 | -1 | Upgrade
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| Interest & Investment Income | 0.76 | 0.62 | 0.33 | 0.27 | 0.15 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | - | 0.01 | 0.2 | 0.19 | Upgrade
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| Other Non Operating Income (Expenses) | 9.75 | 7.72 | 0.69 | 0.86 | 0.69 | 0.18 | Upgrade
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| EBT Excluding Unusual Items | 14.58 | 7.64 | 0.92 | 0.51 | -5.43 | -14.18 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.19 | 8.78 | 0.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | - | 0.02 | 0.05 | Upgrade
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| Pretax Income | 14.58 | 7.64 | 0.93 | 0.7 | 3.37 | -13.91 | Upgrade
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| Income Tax Expense | 6.17 | 2.76 | 1.21 | 1.31 | -1.96 | -0.1 | Upgrade
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| Earnings From Continuing Operations | 8.41 | 4.89 | -0.28 | -0.61 | 5.33 | -13.81 | Upgrade
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| Minority Interest in Earnings | -3.14 | -2.38 | -0.3 | 0.48 | 0.03 | - | Upgrade
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| Net Income | 5.27 | 2.51 | -0.57 | -0.14 | 5.36 | -13.81 | Upgrade
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| Net Income to Common | 5.27 | 2.51 | -0.57 | -0.14 | 5.36 | -13.81 | Upgrade
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| Shares Outstanding (Basic) | 280 | 280 | 280 | 262 | 247 | 141 | Upgrade
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| Shares Outstanding (Diluted) | 288 | 280 | 280 | 262 | 247 | 141 | Upgrade
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| Shares Change (YoY) | 2.89% | - | 6.95% | 5.93% | 75.22% | 11.91% | Upgrade
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| EPS (Basic) | 0.02 | 0.01 | -0.00 | -0.00 | 0.02 | -0.10 | Upgrade
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| EPS (Diluted) | 0.02 | 0.01 | -0.00 | -0.00 | 0.02 | -0.10 | Upgrade
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| Free Cash Flow | 23.61 | 11.66 | 6.37 | 0.59 | -11.71 | -5.17 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.04 | 0.02 | 0.00 | -0.05 | -0.04 | Upgrade
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| Gross Margin | 18.00% | 17.20% | 21.50% | 18.55% | 9.54% | 13.10% | Upgrade
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| Operating Margin | 1.46% | -0.02% | 0.16% | -0.74% | -15.04% | -28.79% | Upgrade
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| Profit Margin | 1.60% | 0.93% | -0.40% | -0.25% | 12.79% | -29.32% | Upgrade
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| Free Cash Flow Margin | 7.15% | 4.31% | 4.39% | 1.07% | -27.96% | -10.98% | Upgrade
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| EBITDA | 10.52 | 5.46 | 4.76 | 3.02 | -3.66 | -10.98 | Upgrade
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| EBITDA Margin | 3.18% | 2.02% | 3.28% | 5.53% | -8.73% | -23.31% | Upgrade
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| D&A For EBITDA | 5.7 | 5.5 | 4.52 | 3.43 | 2.64 | 2.58 | Upgrade
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| EBIT | 4.82 | -0.04 | 0.24 | -0.4 | -6.3 | -13.55 | Upgrade
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| EBIT Margin | 1.46% | -0.02% | 0.16% | -0.74% | -15.04% | -28.79% | Upgrade
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| Effective Tax Rate | 42.30% | 36.06% | 129.52% | 187.89% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.