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	Sep '25 Sep 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
Revenue	408.87	375.48	270.63	145.28	54.68	41.88
Revenue Growth (YoY)	23.73%	38.74%	86.28%	165.71%	30.54%	-11.05%
Cost of Revenue	332.39	305.3	224.07	114.04	44.53	37.89
Gross Profit	76.48	70.17	46.56	31.24	10.14	3.99
Selling, General & Admin	72.86	62.78	46.56	32.98	15.63	10.5
Other Operating Expenses	-0.42	-	-	-	-	-
Operating Expenses	72.43	62.77	46.6	31	10.55	10.29
Operating Income	4.05	7.41	-0.04	0.24	-0.4	-6.3
Interest Expense	-1.03	-0.98	-0.83	-0.34	-0.23	-0.18
Interest & Investment Income	1.11	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)	15.84	12.34	7.72	0.69	0.86	0.69
EBT Excluding Unusual Items	19.97	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	19.98	19.73	7.64	0.93	0.7	3.37
Income Tax Expense	4.98	6.13	2.76	1.21	1.31	-1.96
Earnings From Continuing Operations	15	13.6	4.89	-0.28	-0.61	5.33
Minority Interest in Earnings	-8.06	-6.02	-2.38	-0.3	0.48	0.03
Net Income	6.94	7.58	2.51	-0.57	-0.14	5.36
Net Income to Common	6.94	7.58	2.51	-0.57	-0.14	5.36
Net Income Growth	31.60%	202.48%	-	-	-	-
Shares Outstanding (Basic)	280	280	280	280	262	247
Shares Outstanding (Diluted)	307	300	280	280	262	247
Shares Change (YoY)	6.63%	7.28%	-	6.95%	5.93%	75.22%
EPS (Basic)	0.02	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	24.07%	183.15%	-	-	-	-
Free Cash Flow	1.17	7.05	11.66	6.37	0.59	-11.71
Free Cash Flow Per Share	0.00	0.02	0.04	0.02	0.00	-0.05
Gross Margin	18.70%	18.69%	17.20%	21.50%	18.55%	9.54%
Operating Margin	0.99%	1.97%	-0.02%	0.17%	-0.74%	-15.04%
Profit Margin	1.70%	2.02%	0.93%	-0.40%	-0.25%	12.79%
Free Cash Flow Margin	0.29%	1.88%	4.31%	4.39%	1.07%	-27.96%
EBITDA	9.92	13.35	5.46	4.76	3.02	-3.66
EBITDA Margin	2.43%	3.55%	2.02%	3.28%	5.53%	-8.73%
D&A For EBITDA	5.87	5.94	5.5	4.52	3.43	2.64
EBIT	4.05	7.41	-0.04	0.24	-0.4	-6.3
EBIT Margin	0.99%	1.97%	-0.02%	0.17%	-0.74%	-15.04%
Effective Tax Rate	24.94%	31.08%	36.06%	129.52%	187.89%	-

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