ViTrox Corporation Berhad (KLSE:VITROX)

ViTrox Corporation Berhad Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	585.29	563.78	569.79	742.55	723.35	474.59
Other Revenue	24.41	24.41	31.59	-	-	-
Revenue	609.7	588.2	601.39	742.55	723.35	474.59
Revenue Growth (YoY)	3.75%	-2.19%	-19.01%	2.66%	52.42%	39.75%
Cost of Revenue	238.88	223.76	213.4	273.23	300.05	184.13
Gross Profit	370.82	364.44	387.99	469.32	423.3	290.46
Selling, General & Admin	117.44	117.44	111.79	133.99	119.81	80.4
Other Operating Expenses	-2.37	-	-	-28.28	-11.3	-2.89
Operating Expenses	127.89	130.26	122.89	114.24	115.17	85.42
Operating Income	242.94	234.18	265.1	355.09	308.13	205.04
Interest Expense	-3.12	-3.48	-4.11	-2.12	-0.64	-1.15
Interest & Investment Income	-	-	-	-	0.81	4.15
Earnings From Equity Investments	-1.11	-0.56	0.04	-1.64	-1.49	-1.2
Other Non Operating Income (Expenses)	-126.8	-126.8	-119.43	-138.7	-128.62	-96.52
EBT Excluding Unusual Items	111.91	103.34	141.6	212.64	178.19	110.31
Gain (Loss) on Sale of Investments	-	-	-	-6.4	-	-
Pretax Income	111.91	103.34	141.6	206.23	178.19	110.31
Income Tax Expense	15.59	13.92	14.02	5.91	8.79	4.69
Earnings From Continuing Operations	96.31	89.42	127.59	200.32	169.4	105.62
Minority Interest in Earnings	0.98	0.94	0.72	0.5	0.27	0
Net Income	97.29	90.36	128.3	200.82	169.66	105.62
Net Income to Common	97.29	90.36	128.3	200.82	169.66	105.62
Net Income Growth	-13.55%	-29.58%	-36.11%	18.36%	60.63%	32.61%
Shares Outstanding (Basic)	1,892	1,892	1,890	1,889	1,889	1,886
Shares Outstanding (Diluted)	1,895	1,897	1,903	2,073	1,890	1,889
Shares Change (YoY)	0.26%	-0.33%	-8.21%	9.70%	0.03%	0.06%
EPS (Basic)	0.05	0.05	0.07	0.11	0.09	0.06
EPS (Diluted)	0.05	0.05	0.07	0.10	0.09	0.06
EPS Growth	-13.97%	-29.38%	-30.45%	7.91%	60.64%	32.46%
Free Cash Flow	69.47	7.5	83.31	124.89	91.28	93.5
Free Cash Flow Per Share	0.04	0.00	0.04	0.06	0.05	0.05
Dividend Per Share	0.012	0.012	0.012	0.027	0.023	0.014
Dividend Growth	1.70%	1.70%	-56.30%	17.90%	60.14%	32.41%
Gross Margin	60.82%	61.96%	64.52%	63.20%	58.52%	61.20%
Operating Margin	39.85%	39.81%	44.08%	47.82%	42.60%	43.20%
Profit Margin	15.96%	15.36%	21.33%	27.04%	23.46%	22.25%
Free Cash Flow Margin	11.39%	1.28%	13.85%	16.82%	12.62%	19.70%
EBITDA	254.69	245.29	274.54	362.84	313.93	211.89
EBITDA Margin	41.77%	41.70%	45.65%	48.86%	43.40%	44.65%
D&A For EBITDA	11.75	11.11	9.44	7.76	5.8	6.85
EBIT	242.94	234.18	265.1	355.09	308.13	205.04
EBIT Margin	39.85%	39.81%	44.08%	47.82%	42.60%	43.20%
Effective Tax Rate	13.94%	13.47%	9.90%	2.87%	4.93%	4.25%

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