Versatile Creative Berhad (KLSE:VERSATL)
Malaysia
· Delayed Price · Currency is MYR 0.7000
0.00 (0.00%)
At close: Jun 10, 2025
Versatile Creative Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 375.48 | 270.63 | 145.28 | 54.68 | 41.88 | Upgrade
|
| Revenue Growth (YoY) | 38.74% | 86.28% | 165.71% | 30.54% | -11.05% | Upgrade
|
| Cost of Revenue | 305.3 | 224.07 | 114.04 | 44.53 | 37.89 | Upgrade
|
| Gross Profit | 70.17 | 46.56 | 31.24 | 10.14 | 3.99 | Upgrade
|
| Selling, General & Admin | 62.85 | 46.56 | 32.98 | 15.63 | 10.5 | Upgrade
|
| Other Operating Expenses | -0.02 | - | - | - | - | Upgrade
|
| Operating Expenses | 62.84 | 46.6 | 31 | 10.55 | 10.29 | Upgrade
|
| Operating Income | 7.34 | -0.04 | 0.24 | -0.4 | -6.3 | Upgrade
|
| Interest Expense | -0.98 | -0.83 | -0.34 | -0.23 | -0.18 | Upgrade
|
| Interest & Investment Income | 0.95 | 0.62 | 0.33 | 0.27 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.18 | - | 0.01 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.43 | 7.72 | 0.69 | 0.86 | 0.69 | Upgrade
|
| EBT Excluding Unusual Items | 19.74 | 7.64 | 0.92 | 0.51 | -5.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.19 | 8.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0.01 | - | 0.02 | Upgrade
|
| Pretax Income | 19.74 | 7.64 | 0.93 | 0.7 | 3.37 | Upgrade
|
| Income Tax Expense | 6.13 | 2.76 | 1.21 | 1.31 | -1.96 | Upgrade
|
| Earnings From Continuing Operations | 13.61 | 4.89 | -0.28 | -0.61 | 5.33 | Upgrade
|
| Minority Interest in Earnings | -6.02 | -2.38 | -0.3 | 0.48 | 0.03 | Upgrade
|
| Net Income | 7.59 | 2.51 | -0.57 | -0.14 | 5.36 | Upgrade
|
| Net Income to Common | 7.59 | 2.51 | -0.57 | -0.14 | 5.36 | Upgrade
|
| Net Income Growth | 203.04% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 280 | 280 | 280 | 262 | 247 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 280 | 280 | 262 | 247 | Upgrade
|
| Shares Change (YoY) | - | - | 6.95% | 5.93% | 75.22% | Upgrade
|
| EPS (Basic) | 0.03 | 0.01 | -0.00 | -0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | -0.00 | -0.00 | 0.02 | Upgrade
|
| EPS Growth | 201.11% | - | - | - | - | Upgrade
|
| Free Cash Flow | -0.67 | 11.66 | 6.37 | 0.59 | -11.71 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.04 | 0.02 | 0.00 | -0.05 | Upgrade
|
| Gross Margin | 18.69% | 17.20% | 21.50% | 18.55% | 9.54% | Upgrade
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| Operating Margin | 1.95% | -0.02% | 0.17% | -0.74% | -15.04% | Upgrade
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| Profit Margin | 2.02% | 0.93% | -0.40% | -0.25% | 12.79% | Upgrade
|
| Free Cash Flow Margin | -0.18% | 4.31% | 4.39% | 1.07% | -27.96% | Upgrade
|
| EBITDA | 13.28 | 5.46 | 4.76 | 3.02 | -3.66 | Upgrade
|
| EBITDA Margin | 3.54% | 2.02% | 3.28% | 5.53% | -8.73% | Upgrade
|
| D&A For EBITDA | 5.94 | 5.5 | 4.52 | 3.43 | 2.64 | Upgrade
|
| EBIT | 7.34 | -0.04 | 0.24 | -0.4 | -6.3 | Upgrade
|
| EBIT Margin | 1.95% | -0.02% | 0.17% | -0.74% | -15.04% | Upgrade
|
| Effective Tax Rate | 31.05% | 36.06% | 129.52% | 187.89% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.