ViTrox Corporation Berhad (KLSE:VITROX)
5.50
0.00 (0.00%)
At close: Apr 29, 2026
ViTrox Corporation Berhad Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 969.07 | 843.14 | 552.31 | 574.92 | 742.55 | 723.35 |
Other Revenue | 38.87 | 38.87 | 33.73 | 30.36 | 28.28 | - |
| 1,008 | 882.01 | 586.04 | 605.29 | 770.83 | 723.35 | |
Revenue Growth (YoY) | 65.91% | 50.50% | -3.18% | -21.48% | 6.56% | 52.42% |
Cost of Revenue | 417.8 | 325.83 | 212.29 | 218.53 | 273.23 | 300.05 |
Gross Profit | 590.14 | 556.18 | 373.75 | 386.76 | 497.6 | 423.3 |
Selling, General & Admin | 186.03 | 186.03 | 117.44 | 111.79 | 133.99 | 119.81 |
Other Operating Expenses | -2.58 | -3.68 | -0.12 | -1.23 | - | -11.3 |
Operating Expenses | 198.69 | 197.59 | 130.14 | 121.66 | 142.51 | 115.17 |
Operating Income | 391.45 | 358.59 | 243.61 | 265.1 | 355.09 | 308.13 |
Interest Expense | -4.93 | -4.53 | -3.48 | -4.11 | -2.12 | -0.64 |
Interest & Investment Income | - | - | - | - | - | 0.81 |
Earnings From Equity Investments | 1.81 | 0.01 | -0.56 | 0.04 | -1.64 | -1.49 |
Other Non Operating Income (Expenses) | -177.43 | -177.43 | -136.23 | -119.43 | -138.7 | -128.62 |
EBT Excluding Unusual Items | 210.9 | 176.65 | 103.34 | 141.6 | 212.64 | 178.19 |
Gain (Loss) on Sale of Investments | - | - | - | - | -6.4 | - |
Pretax Income | 210.9 | 176.65 | 103.34 | 141.6 | 206.23 | 178.19 |
Income Tax Expense | 52.29 | 44.92 | 13.92 | 14.02 | 5.91 | 8.79 |
Earnings From Continuing Operations | 158.6 | 131.73 | 89.42 | 127.59 | 200.32 | 169.4 |
Minority Interest in Earnings | 1.62 | 1.46 | 0.94 | 0.72 | 0.5 | 0.27 |
Net Income | 160.22 | 133.18 | 90.36 | 128.3 | 200.82 | 169.66 |
Net Income to Common | 160.22 | 133.18 | 90.36 | 128.3 | 200.82 | 169.66 |
Net Income Growth | 64.69% | 47.40% | -29.58% | -36.11% | 18.36% | 60.63% |
Shares Outstanding (Basic) | 1,893 | 1,893 | 1,892 | 1,890 | 1,889 | 1,889 |
Shares Outstanding (Diluted) | 1,897 | 1,897 | 1,897 | 1,903 | 2,073 | 1,890 |
Shares Change (YoY) | 0.07% | 0.00% | -0.33% | -8.21% | 9.70% | 0.03% |
EPS (Basic) | 0.08 | 0.07 | 0.05 | 0.07 | 0.11 | 0.09 |
EPS (Diluted) | 0.08 | 0.07 | 0.05 | 0.07 | 0.10 | 0.09 |
EPS Growth | 65.00% | 47.48% | -29.38% | -30.45% | 7.91% | 60.64% |
Free Cash Flow | 34.15 | 39.56 | 16.93 | 83.31 | 124.89 | 91.28 |
Free Cash Flow Per Share | 0.02 | 0.02 | 0.01 | 0.04 | 0.06 | 0.05 |
Dividend Per Share | 0.018 | 0.018 | 0.012 | 0.012 | 0.027 | 0.023 |
Dividend Growth | 50.83% | 50.83% | 1.70% | -56.30% | 17.90% | 60.14% |
Gross Margin | 58.55% | 63.06% | 63.78% | 63.90% | 64.55% | 58.52% |
Operating Margin | 38.84% | 40.66% | 41.57% | 43.80% | 46.07% | 42.60% |
Profit Margin | 15.90% | 15.10% | 15.42% | 21.20% | 26.05% | 23.46% |
Free Cash Flow Margin | 3.39% | 4.49% | 2.89% | 13.76% | 16.20% | 12.62% |
EBITDA | 404.98 | 372.14 | 254.72 | 274.54 | 362.84 | 313.93 |
EBITDA Margin | 40.18% | 42.19% | 43.46% | 45.36% | 47.07% | 43.40% |
D&A For EBITDA | 13.53 | 13.54 | 11.11 | 9.44 | 7.76 | 5.8 |
EBIT | 391.45 | 358.59 | 243.61 | 265.1 | 355.09 | 308.13 |
EBIT Margin | 38.84% | 40.66% | 41.57% | 43.80% | 46.07% | 42.60% |
Effective Tax Rate | 24.80% | 25.43% | 13.47% | 9.90% | 2.87% | 4.93% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.