KLSE:VINVEST Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	26.66	32.66	83.95	77.12	79.47	70.05
Revenue Growth (YoY)	-41.50%	-61.10%	8.86%	-2.95%	13.45%	-18.84%
Cost of Revenue	22	33.81	122.46	57.82	49.75	51.4
Gross Profit	4.66	-1.15	-38.51	19.3	29.72	18.65
Selling, General & Admin	74.62	15.87	31.67	44.14	13.39	12.72
Other Operating Expenses	-19.88	-19.95	38.35	46.69	-0.57	-5.51
Operating Expenses	54.65	-4.07	70.02	90.29	14.5	7.21
Operating Income	-49.99	2.92	-108.53	-71	15.22	11.44
Interest Expense	-	-2.2	-4.03	-3.44	-5.12	-2.12
Interest & Investment Income	0.09	-	-	-	-	-
Other Non Operating Income (Expenses)	-0.49	-0.49	-	-0.02	-	-0.04
Pretax Income	-50.39	0.23	-112.56	-74.46	10.11	9.28
Income Tax Expense	2.87	2.97	0.06	3.14	1.38	2.69
Earnings From Continuing Operations	-53.26	-2.73	-112.62	-77.6	8.72	6.59
Minority Interest in Earnings	20.77	10.53	14.4	6.93	-7.46	-2.73
Net Income	-32.49	7.8	-98.22	-70.66	1.27	3.87
Net Income to Common	-32.49	7.8	-98.22	-70.66	1.27	3.87
Net Income Growth	-	-	-	-	-67.24%	-33.09%
Shares Outstanding (Basic)	969	969	952	963	943	683
Shares Outstanding (Diluted)	969	969	952	963	943	683
Shares Change (YoY)	1.82%	1.82%	-1.20%	2.15%	37.98%	20.65%
EPS (Basic)	-0.03	0.01	-0.10	-0.07	0.00	0.01
EPS (Diluted)	-0.03	0.01	-0.10	-0.07	0.00	0.01
EPS Growth	-	-	-	-	-76.26%	-44.55%
Free Cash Flow	-30.61	1.28	-22.84	22.29	10.49	2.46
Free Cash Flow Per Share	-0.03	0.00	-0.02	0.02	0.01	0.00
Gross Margin	17.49%	-3.52%	-45.87%	25.02%	37.40%	26.62%
Operating Margin	-187.48%	8.95%	-129.28%	-92.06%	19.16%	16.34%
Profit Margin	-121.86%	23.88%	-116.99%	-91.63%	1.59%	5.52%
Free Cash Flow Margin	-114.80%	3.93%	-27.21%	28.91%	13.20%	3.51%
EBITDA	-49.09	3.92	-106.92	-69.34	16.89	13.31
EBITDA Margin	-184.09%	11.99%	-127.36%	-89.91%	21.26%	19.00%
D&A For EBITDA	0.9	0.99	1.61	1.66	1.67	1.86
EBIT	-49.99	2.92	-108.53	-71	15.22	11.44
EBIT Margin	-187.48%	8.95%	-129.28%	-92.06%	19.16%	16.34%
Effective Tax Rate	-	1276.01%	-	-	13.68%	28.95%

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