ViTrox Corporation Berhad (KLSE:VITROX)
4.600
+0.080 (1.77%)
At close: Feb 27, 2026
ViTrox Corporation Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 843.14 | 563.78 | 569.79 | 742.55 | 723.35 |
Other Revenue | 34.38 | 24.41 | 31.59 | - | - |
| 877.52 | 588.2 | 601.39 | 742.55 | 723.35 | |
Revenue Growth (YoY) | 49.19% | -2.19% | -19.01% | 2.66% | 52.42% |
Cost of Revenue | 696.36 | 223.76 | 213.4 | 273.23 | 300.05 |
Gross Profit | 181.16 | 364.44 | 387.99 | 469.32 | 423.3 |
Selling, General & Admin | - | 117.44 | 111.79 | 133.99 | 119.81 |
Other Operating Expenses | - | - | - | -28.28 | -11.3 |
Operating Expenses | - | 130.26 | 122.89 | 114.24 | 115.17 |
Operating Income | 181.16 | 234.18 | 265.1 | 355.09 | 308.13 |
Interest Expense | -4.53 | -3.48 | -4.11 | -2.12 | -0.64 |
Interest & Investment Income | - | - | - | - | 0.81 |
Earnings From Equity Investments | 0.01 | -0.56 | 0.04 | -1.64 | -1.49 |
Other Non Operating Income (Expenses) | - | -126.8 | -119.43 | -138.7 | -128.62 |
EBT Excluding Unusual Items | 176.65 | 103.34 | 141.6 | 212.64 | 178.19 |
Gain (Loss) on Sale of Investments | - | - | - | -6.4 | - |
Pretax Income | 176.65 | 103.34 | 141.6 | 206.23 | 178.19 |
Income Tax Expense | 44.92 | 13.92 | 14.02 | 5.91 | 8.79 |
Earnings From Continuing Operations | 131.73 | 89.42 | 127.59 | 200.32 | 169.4 |
Minority Interest in Earnings | 1.46 | 0.94 | 0.72 | 0.5 | 0.27 |
Net Income | 133.18 | 90.36 | 128.3 | 200.82 | 169.66 |
Net Income to Common | 133.18 | 90.36 | 128.3 | 200.82 | 169.66 |
Net Income Growth | 47.40% | -29.58% | -36.11% | 18.36% | 60.63% |
Shares Outstanding (Basic) | 1,892 | 1,892 | 1,890 | 1,889 | 1,889 |
Shares Outstanding (Diluted) | 1,897 | 1,897 | 1,903 | 2,073 | 1,890 |
Shares Change (YoY) | 0.03% | -0.33% | -8.21% | 9.70% | 0.03% |
EPS (Basic) | 0.07 | 0.05 | 0.07 | 0.11 | 0.09 |
EPS (Diluted) | 0.07 | 0.05 | 0.07 | 0.10 | 0.09 |
EPS Growth | 47.48% | -29.38% | -30.45% | 7.91% | 60.64% |
Free Cash Flow | 39.55 | 7.5 | 83.31 | 124.89 | 91.28 |
Free Cash Flow Per Share | 0.02 | 0.00 | 0.04 | 0.06 | 0.05 |
Dividend Per Share | - | 0.012 | 0.012 | 0.027 | 0.023 |
Dividend Growth | - | 1.70% | -56.30% | 17.90% | 60.14% |
Gross Margin | 20.64% | 61.96% | 64.52% | 63.20% | 58.52% |
Operating Margin | 20.64% | 39.81% | 44.08% | 47.82% | 42.60% |
Profit Margin | 15.18% | 15.36% | 21.33% | 27.04% | 23.46% |
Free Cash Flow Margin | 4.51% | 1.28% | 13.85% | 16.82% | 12.62% |
EBITDA | 196.4 | 245.29 | 274.54 | 362.84 | 313.93 |
EBITDA Margin | 22.38% | 41.70% | 45.65% | 48.86% | 43.40% |
D&A For EBITDA | 15.24 | 11.11 | 9.44 | 7.76 | 5.8 |
EBIT | 181.16 | 234.18 | 265.1 | 355.09 | 308.13 |
EBIT Margin | 20.64% | 39.81% | 44.08% | 47.82% | 42.60% |
Effective Tax Rate | 25.43% | 13.47% | 9.90% | 2.87% | 4.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.