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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	631.13	563.78	569.79	742.55	723.35	474.59
Other Revenue	24.41	24.41	31.59	-	-	-
Revenue	655.55	588.2	601.39	742.55	723.35	474.59
Revenue Growth (YoY)	13.91%	-2.19%	-19.01%	2.66%	52.42%	39.75%
Cost of Revenue	278.44	223.76	213.4	273.23	300.05	184.13
Gross Profit	377.11	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	-3.46	-	-	-28.28	-11.3	-2.89
Operating Expenses	126.8	130.26	122.89	114.24	115.17	85.42
Operating Income	250.32	234.18	265.1	355.09	308.13	205.04
Interest Expense	-3.43	-3.48	-4.11	-2.12	-0.64	-1.15
Interest & Investment Income	-	-	-	-	0.81	4.15
Earnings From Equity Investments	-1.35	-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	118.74	103.34	141.6	212.64	178.19	110.31
Gain (Loss) on Sale of Investments	-	-	-	-6.4	-	-
Pretax Income	118.74	103.34	141.6	206.23	178.19	110.31
Income Tax Expense	22.48	13.92	14.02	5.91	8.79	4.69
Earnings From Continuing Operations	96.25	89.42	127.59	200.32	169.4	105.62
Minority Interest in Earnings	1.07	0.94	0.72	0.5	0.27	0
Net Income	97.32	90.36	128.3	200.82	169.66	105.62
Net Income to Common	97.32	90.36	128.3	200.82	169.66	105.62
Net Income Growth	-5.50%	-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)	1,897	1,897	1,903	2,073	1,890	1,889
Shares Change (YoY)	-0.06%	-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	-5.67%	-29.38%	-30.45%	7.91%	60.64%	32.46%
Free Cash Flow	86.62	7.5	83.31	124.89	91.28	93.5
Free Cash Flow Per Share	0.05	0.00	0.04	0.06	0.05	0.05
Dividend Per Share	0.007	0.012	0.012	0.027	0.023	0.014
Dividend Growth	-33.33%	1.70%	-56.30%	17.90%	60.14%	32.41%
Gross Margin	57.53%	61.96%	64.52%	63.20%	58.52%	61.20%
Operating Margin	38.18%	39.81%	44.08%	47.82%	42.60%	43.20%
Profit Margin	14.85%	15.36%	21.33%	27.04%	23.46%	22.25%
Free Cash Flow Margin	13.21%	1.28%	13.85%	16.82%	12.62%	19.70%
EBITDA	262.64	245.29	274.54	362.84	313.93	211.89
EBITDA Margin	40.06%	41.70%	45.65%	48.86%	43.40%	44.65%
D&A For EBITDA	12.33	11.11	9.44	7.76	5.8	6.85
EBIT	250.32	234.18	265.1	355.09	308.13	205.04
EBIT Margin	38.18%	39.81%	44.08%	47.82%	42.60%	43.20%
Effective Tax Rate	18.93%	13.47%	9.90%	2.87%	4.93%	4.25%

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