Versalink Holdings Income Statement

Financials in millions MYR. Fiscal year is March - February.

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021	2016 - 2020
Revenue	39.88	37.72	44.84	37.78	35.44	Upgrade
Revenue Growth (YoY)	5.71%	-15.86%	18.70%	6.58%	-28.19%	Upgrade
Cost of Revenue	31.46	32.75	33.92	29.73	29.47	Upgrade
Gross Profit	8.42	4.97	10.92	8.04	5.97	Upgrade
Selling, General & Admin	11.67	11.26	11.63	9.12	9.26	Upgrade
Other Operating Expenses	-	0.03	0.15	1.89	0.67	Upgrade
Operating Expenses	11.67	9.74	11.78	11.02	9.92	Upgrade
Operating Income	-3.25	-4.77	-0.86	-2.98	-3.96	Upgrade
Interest Expense	-0.2	-0.33	-0.21	-0.15	-0.24	Upgrade
Interest & Investment Income	0.3	0.65	0.26	0.22	0.29	Upgrade
Currency Exchange Gain (Loss)	-0.78	-0.01	-0.57	0.04	-0.37	Upgrade
Other Non Operating Income (Expenses)	0.78	0.2	0.59	0.5	0.48	Upgrade
EBT Excluding Unusual Items	-3.16	-4.26	-0.8	-2.36	-3.8	Upgrade
Gain (Loss) on Sale of Assets	0	0.04	0.06	0.14	-	Upgrade
Asset Writedown	0.53	-3.07	-1.76	-0.06	-0.51	Upgrade
Legal Settlements	-	-	-0.84	-0.84	-	Upgrade
Other Unusual Items	-	-	19.15	0.13	0.15	Upgrade
Pretax Income	-2.63	-7.27	16.08	-2.32	-4.16	Upgrade
Income Tax Expense	-0	-0.2	0.29	0.04	0.05	Upgrade
Earnings From Continuing Operations	-2.63	-7.08	15.8	-2.35	-4.2	Upgrade
Net Income	-2.63	-7.08	15.8	-2.35	-4.2	Upgrade
Net Income to Common	-2.63	-7.08	15.8	-2.35	-4.2	Upgrade
Shares Outstanding (Basic)	135	135	135	135	135	Upgrade
Shares Outstanding (Diluted)	135	135	135	135	135	Upgrade
EPS (Basic)	-0.02	-0.05	0.12	-0.02	-0.03	Upgrade
EPS (Diluted)	-0.02	-0.05	0.12	-0.02	-0.03	Upgrade
Free Cash Flow	-1.35	1.98	4	3.58	-2.19	Upgrade
Free Cash Flow Per Share	-0.01	0.01	0.03	0.03	-0.02	Upgrade
Dividend Per Share	-	-	0.060	-	-	Upgrade
Gross Margin	21.12%	13.18%	24.35%	21.29%	16.84%	Upgrade
Operating Margin	-8.14%	-12.65%	-1.92%	-7.88%	-11.16%	Upgrade
Profit Margin	-6.59%	-18.76%	35.23%	-6.23%	-11.85%	Upgrade
Free Cash Flow Margin	-3.39%	5.24%	8.92%	9.49%	-6.19%	Upgrade
EBITDA	-2.23	-3.17	1.12	-0.78	-1.78	Upgrade
EBITDA Margin	-5.60%	-8.39%	2.49%	-2.05%	-5.03%	Upgrade
D&A For EBITDA	1.02	1.61	1.98	2.2	2.17	Upgrade
EBIT	-3.25	-4.77	-0.86	-2.98	-3.96	Upgrade
EBIT Margin	-8.14%	-12.65%	-1.92%	-7.88%	-11.16%	Upgrade
Effective Tax Rate	-	-	1.78%	-	-	Upgrade
Advertising Expenses	0.24	0.23	0.11	0.04	0.05	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.