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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	713	563.78	569.79	742.55	723.35	474.59
Other Revenue	24.41	24.41	31.59	-	-	-
Revenue	737.41	588.2	601.39	742.55	723.35	474.59
Revenue Growth (YoY)	28.87%	-2.19%	-19.01%	2.66%	52.42%	39.75%
Cost of Revenue	335.96	223.76	213.4	273.23	300.05	184.13
Gross Profit	401.46	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	-4.26	-	-	-28.28	-11.3	-2.89
Operating Expenses	126	130.26	122.89	114.24	115.17	85.42
Operating Income	275.46	234.18	265.1	355.09	308.13	205.04
Interest Expense	-3.98	-3.48	-4.11	-2.12	-0.64	-1.15
Interest & Investment Income	-	-	-	-	0.81	4.15
Earnings From Equity Investments	-0.61	-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	144.06	103.34	141.6	212.64	178.19	110.31
Gain (Loss) on Sale of Investments	-	-	-	-6.4	-	-
Pretax Income	144.06	103.34	141.6	206.23	178.19	110.31
Income Tax Expense	35.74	13.92	14.02	5.91	8.79	4.69
Earnings From Continuing Operations	108.33	89.42	127.59	200.32	169.4	105.62
Minority Interest in Earnings	1.26	0.94	0.72	0.5	0.27	0
Net Income	109.58	90.36	128.3	200.82	169.66	105.62
Net Income to Common	109.58	90.36	128.3	200.82	169.66	105.62
Net Income Growth	18.88%	-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)	1,898	1,897	1,903	2,073	1,890	1,889
Shares Change (YoY)	0.08%	-0.33%	-8.21%	9.70%	0.03%	0.06%
EPS (Basic)	0.06	0.05	0.07	0.11	0.09	0.06
EPS (Diluted)	0.06	0.05	0.07	0.10	0.09	0.06
EPS Growth	18.78%	-29.38%	-30.45%	7.91%	60.64%	32.46%
Free Cash Flow	100.6	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	54.44%	61.96%	64.52%	63.20%	58.52%	61.20%
Operating Margin	37.35%	39.81%	44.08%	47.82%	42.60%	43.20%
Profit Margin	14.86%	15.36%	21.33%	27.04%	23.46%	22.25%
Free Cash Flow Margin	13.64%	1.28%	13.85%	16.82%	12.62%	19.70%
EBITDA	288.43	245.29	274.54	362.84	313.93	211.89
EBITDA Margin	39.11%	41.70%	45.65%	48.86%	43.40%	44.65%
D&A For EBITDA	12.97	11.11	9.44	7.76	5.8	6.85
EBIT	275.46	234.18	265.1	355.09	308.13	205.04
EBIT Margin	37.35%	39.81%	44.08%	47.82%	42.60%	43.20%
Effective Tax Rate	24.81%	13.47%	9.90%	2.87%	4.93%	4.25%

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