Versalink Holdings Income Statement

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

Millions MYR. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	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
Revenue	38.8	39.88	37.72	44.84	37.78	35.44
Revenue Growth (YoY)	0.06%	5.71%	-15.86%	18.70%	6.58%	-28.19%
Cost of Revenue	31.11	31.46	32.75	33.92	29.73	29.47
Gross Profit	7.7	8.42	4.97	10.92	8.04	5.97
Selling, General & Admin	14.09	11.67	11.26	11.63	9.12	9.26
Other Operating Expenses	-	-	0.03	0.15	1.89	0.67
Operating Expenses	14.09	11.67	9.74	11.78	11.02	9.92
Operating Income	-6.4	-3.25	-4.77	-0.86	-2.98	-3.96
Interest Expense	-0.19	-0.2	-0.33	-0.21	-0.15	-0.24
Interest & Investment Income	0.34	0.3	0.65	0.26	0.22	0.29
Currency Exchange Gain (Loss)	-0.36	-0.78	-0.01	-0.57	0.04	-0.37
Other Non Operating Income (Expenses)	-0	0.78	0.2	0.59	0.5	0.48
EBT Excluding Unusual Items	-6.61	-3.16	-4.26	-0.8	-2.36	-3.8
Gain (Loss) on Sale of Assets	0	0	0.04	0.06	0.14	-
Asset Writedown	0.53	0.53	-3.07	-1.76	-0.06	-0.51
Legal Settlements	-	-	-	-0.84	-0.84	-
Other Unusual Items	-	-	-	19.15	0.13	0.15
Pretax Income	-6.08	-2.63	-7.27	16.08	-2.32	-4.16
Income Tax Expense	-0	-0	-0.2	0.29	0.04	0.05
Earnings From Continuing Operations	-6.08	-2.63	-7.08	15.8	-2.35	-4.2
Net Income	-6.08	-2.63	-7.08	15.8	-2.35	-4.2
Net Income to Common	-6.08	-2.63	-7.08	15.8	-2.35	-4.2
Shares Outstanding (Basic)	135	135	135	135	135	135
Shares Outstanding (Diluted)	135	135	135	135	135	135
Shares Change (YoY)	0.59%	-	-	-	-	-
EPS (Basic)	-0.04	-0.02	-0.05	0.12	-0.02	-0.03
EPS (Diluted)	-0.04	-0.02	-0.05	0.12	-0.02	-0.03
Free Cash Flow	1.78	-1.35	1.98	4	3.58	-2.19
Free Cash Flow Per Share	0.01	-0.01	0.01	0.03	0.03	-0.02
Dividend Per Share	-	-	-	0.060	-	-
Gross Margin	19.84%	21.12%	13.18%	24.35%	21.29%	16.84%
Operating Margin	-16.48%	-8.14%	-12.65%	-1.92%	-7.88%	-11.16%
Profit Margin	-15.67%	-6.59%	-18.76%	35.23%	-6.23%	-11.85%
Free Cash Flow Margin	4.58%	-3.39%	5.24%	8.92%	9.49%	-6.19%
EBITDA	-5.54	-2.23	-3.17	1.12	-0.78	-1.78
EBITDA Margin	-14.27%	-5.60%	-8.39%	2.49%	-2.05%	-5.03%
D&A For EBITDA	0.86	1.02	1.61	1.98	2.2	2.17
EBIT	-6.4	-3.25	-4.77	-0.86	-2.98	-3.96
EBIT Margin	-16.48%	-8.14%	-12.65%	-1.92%	-7.88%	-11.16%
Effective Tax Rate	-	-	-	1.78%	-	-
Advertising Expenses	-	0.24	0.23	0.11	0.04	0.05

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.