Versatile Creative Berhad (KLSE:VERSATL)
Malaysia · Delayed Price · Currency is MYR 0.8900
-0.0050 (-0.56%)
At close: Jun 8, 2026
Versatile Creative Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 453.55 | 375.48 | 270.63 | 145.28 | 54.68 | |
Revenue Growth (YoY) | 20.79% | 38.74% | 86.28% | 165.71% | 30.54% |
Cost of Revenue | 352.1 | 305.3 | 224.07 | 114.04 | 44.53 |
Gross Profit | 101.45 | 70.17 | 46.56 | 31.24 | 10.14 |
Selling, General & Admin | 84.31 | 62.78 | 46.56 | 32.98 | 15.63 |
Other Operating Expenses | -1.65 | - | - | - | - |
Operating Expenses | 82.66 | 62.77 | 46.6 | 31 | 10.55 |
Operating Income | 18.79 | 7.41 | -0.04 | 0.24 | -0.4 |
Interest Expense | -1.3 | -0.98 | -0.83 | -0.34 | -0.23 |
Interest & Investment Income | 1.17 | 0.95 | 0.62 | 0.33 | 0.27 |
Currency Exchange Gain (Loss) | - | - | 0.18 | - | 0.01 |
Other Non Operating Income (Expenses) | 3.68 | 12.34 | 7.72 | 0.69 | 0.86 |
EBT Excluding Unusual Items | 22.34 | 19.72 | 7.64 | 0.92 | 0.51 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.19 |
Gain (Loss) on Sale of Assets | - | 0.01 | 0 | 0.01 | - |
Asset Writedown | - | 0 | 0 | - | - |
Pretax Income | 22.34 | 19.73 | 7.64 | 0.93 | 0.7 |
Income Tax Expense | 6.9 | 6.13 | 2.76 | 1.21 | 1.31 |
Earnings From Continuing Operations | 15.44 | 13.6 | 4.89 | -0.28 | -0.61 |
Minority Interest in Earnings | -7.67 | -6.02 | -2.38 | -0.3 | 0.48 |
Net Income | 7.78 | 7.58 | 2.51 | -0.57 | -0.14 |
Net Income to Common | 7.78 | 7.58 | 2.51 | -0.57 | -0.14 |
Net Income Growth | 2.59% | 202.48% | - | - | - |
Shares Outstanding (Basic) | 280 | 280 | 280 | 280 | 262 |
Shares Outstanding (Diluted) | 319 | 300 | 280 | 280 | 262 |
Shares Change (YoY) | 6.05% | 7.28% | - | 6.95% | 5.93% |
EPS (Basic) | 0.03 | 0.03 | 0.01 | -0.00 | -0.00 |
EPS (Diluted) | 0.02 | 0.03 | 0.01 | -0.00 | -0.00 |
EPS Growth | -3.17% | 183.15% | - | - | - |
Free Cash Flow | 0.91 | 7.05 | 11.66 | 6.37 | 0.59 |
Free Cash Flow Per Share | 0.00 | 0.02 | 0.04 | 0.02 | 0.00 |
Gross Margin | 22.37% | 18.69% | 17.20% | 21.50% | 18.55% |
Operating Margin | 4.14% | 1.97% | -0.02% | 0.17% | -0.74% |
Profit Margin | 1.71% | 2.02% | 0.93% | -0.40% | -0.25% |
Free Cash Flow Margin | 0.20% | 1.88% | 4.31% | 4.39% | 1.07% |
EBITDA | 24.62 | 13.35 | 5.46 | 4.76 | 3.02 |
EBITDA Margin | 5.43% | 3.55% | 2.02% | 3.28% | 5.53% |
D&A For EBITDA | 5.83 | 5.94 | 5.5 | 4.52 | 3.43 |
EBIT | 18.79 | 7.41 | -0.04 | 0.24 | -0.4 |
EBIT Margin | 4.14% | 1.97% | -0.02% | 0.17% | -0.74% |
Effective Tax Rate | 30.89% | 31.08% | 36.06% | 129.52% | 187.89% |