Versatile Creative Berhad (KLSE:VERSATL)
Malaysia · Delayed Price · Currency is MYR 0.7650
-0.0400 (-4.97%)
At close: Sep 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 389.86 | 375.48 | 270.63 | 145.28 | 54.68 | 41.88 | Upgrade | |
Revenue Growth (YoY) | 29.53% | 38.74% | 86.28% | 165.71% | 30.54% | -11.05% | Upgrade |
Cost of Revenue | 314.93 | 305.3 | 224.07 | 114.04 | 44.53 | 37.89 | Upgrade |
Gross Profit | 74.94 | 70.17 | 46.56 | 31.24 | 10.14 | 3.99 | Upgrade |
Selling, General & Admin | 67.71 | 62.78 | 46.56 | 32.98 | 15.63 | 10.5 | Upgrade |
Other Operating Expenses | 0.02 | - | - | - | - | - | Upgrade |
Operating Expenses | 67.72 | 62.77 | 46.6 | 31 | 10.55 | 10.29 | Upgrade |
Operating Income | 7.22 | 7.41 | -0.04 | 0.24 | -0.4 | -6.3 | Upgrade |
Interest Expense | -0.99 | -0.98 | -0.83 | -0.34 | -0.23 | -0.18 | Upgrade |
Interest & Investment Income | 1.05 | 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) | 13.83 | 12.34 | 7.72 | 0.69 | 0.86 | 0.69 | Upgrade |
EBT Excluding Unusual Items | 21.1 | 19.72 | 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 | 0.01 | 0.01 | 0 | 0.01 | - | 0.02 | Upgrade |
Asset Writedown | 0 | 0 | 0 | - | - | - | Upgrade |
Pretax Income | 21.11 | 19.73 | 7.64 | 0.93 | 0.7 | 3.37 | Upgrade |
Income Tax Expense | 7.06 | 6.13 | 2.76 | 1.21 | 1.31 | -1.96 | Upgrade |
Earnings From Continuing Operations | 14.05 | 13.6 | 4.89 | -0.28 | -0.61 | 5.33 | Upgrade |
Minority Interest in Earnings | -7.35 | -6.02 | -2.38 | -0.3 | 0.48 | 0.03 | Upgrade |
Net Income | 6.7 | 7.58 | 2.51 | -0.57 | -0.14 | 5.36 | Upgrade |
Net Income to Common | 6.7 | 7.58 | 2.51 | -0.57 | -0.14 | 5.36 | Upgrade |
Net Income Growth | 66.20% | 202.48% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 280 | 280 | 280 | 280 | 262 | 247 | Upgrade |
Shares Outstanding (Diluted) | 301 | 300 | 280 | 280 | 262 | 247 | Upgrade |
Shares Change (YoY) | 5.92% | 7.28% | - | 6.95% | 5.93% | 75.22% | Upgrade |
EPS (Basic) | 0.02 | 0.03 | 0.01 | -0.00 | -0.00 | 0.02 | Upgrade |
EPS (Diluted) | 0.02 | 0.03 | 0.01 | -0.00 | -0.00 | 0.02 | Upgrade |
EPS Growth | 57.87% | 183.15% | - | - | - | - | Upgrade |
Free Cash Flow | 12.68 | 7.05 | 11.66 | 6.37 | 0.59 | -11.71 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.02 | 0.04 | 0.02 | 0.00 | -0.05 | Upgrade |
Gross Margin | 19.22% | 18.69% | 17.20% | 21.50% | 18.55% | 9.54% | Upgrade |
Operating Margin | 1.85% | 1.97% | -0.02% | 0.17% | -0.74% | -15.04% | Upgrade |
Profit Margin | 1.72% | 2.02% | 0.93% | -0.40% | -0.25% | 12.79% | Upgrade |
Free Cash Flow Margin | 3.25% | 1.88% | 4.31% | 4.39% | 1.07% | -27.96% | Upgrade |
EBITDA | 13.04 | 13.35 | 5.46 | 4.76 | 3.02 | -3.66 | Upgrade |
EBITDA Margin | 3.34% | 3.55% | 2.02% | 3.28% | 5.53% | -8.73% | Upgrade |
D&A For EBITDA | 5.82 | 5.94 | 5.5 | 4.52 | 3.43 | 2.64 | Upgrade |
EBIT | 7.22 | 7.41 | -0.04 | 0.24 | -0.4 | -6.3 | Upgrade |
EBIT Margin | 1.85% | 1.97% | -0.02% | 0.17% | -0.74% | -15.04% | Upgrade |
Effective Tax Rate | 33.43% | 31.08% | 36.06% | 129.52% | 187.89% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.