VCI Global Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	138.6	124.39	90.8	35.57	47.48	3.65
Revenue Growth (YoY)	24.77%	36.99%	155.27%	-25.08%	1201.25%	-
Cost of Revenue	67.68	52.81	40.43	18.24	14.5	0.42
Gross Profit	70.92	71.58	50.37	17.33	32.98	3.23
Selling, General & Admin	19.35	17.3	8.16	0.8	1.96	0
Amortization of Goodwill & Intangibles	1.93	0.93	-	-	-	-
Other Operating Expenses	12.59	11.84	6.71	2.89	1.97	0.03
Operating Expenses	44.1	35.24	17.18	4.5	5.52	0.03
Operating Income	26.82	36.34	33.19	12.82	27.46	3.2
Interest Expense	-0.61	-0.59	-0.09	-0.05	-0.11	-
Interest & Investment Income	0.03	0.02	0.01	0	0	-
Currency Exchange Gain (Loss)	2.96	0.69	-1.25	-0.12	-0	-0
Other Non Operating Income (Expenses)	0.92	0.13	0.74	0.15	0.13	0.4
EBT Excluding Unusual Items	30.13	36.59	32.6	12.81	27.48	3.6
Impairment of Goodwill	-	-	-	-	-0.28	-
Gain (Loss) on Sale of Investments	-0.44	-0.44	-	0.91	-0.29	-
Gain (Loss) on Sale of Assets	-1.92	-1.79	-	-0.02	-	-
Asset Writedown	-	-	-	-0	-	-
Other Unusual Items	-	-	-	0.03	0.15	-
Pretax Income	27.76	34.36	32.6	13.72	27.06	3.6
Income Tax Expense	-0.34	0.48	-0.62	-6.59	7.12	0.87
Earnings From Continuing Operations	28.1	33.87	33.22	20.31	19.94	2.73
Minority Interest in Earnings	-1.17	1.33	2.45	1.27	0.4	-
Net Income	26.94	35.2	35.67	21.59	20.34	2.73
Net Income to Common	26.94	35.2	35.67	21.59	20.34	2.73
Net Income Growth	-36.43%	-1.31%	65.24%	6.13%	645.27%	-
Free Cash Flow	145.38	98.14	3.29	-3.01	27.61	3.65
Dividend Per Share	-	-	1348.772	-	-	-
Gross Margin	51.17%	57.55%	55.48%	48.71%	69.46%	88.59%
Operating Margin	19.35%	29.21%	36.55%	36.05%	57.83%	87.80%
Profit Margin	19.43%	28.30%	39.28%	60.68%	42.84%	74.80%
Free Cash Flow Margin	104.89%	78.90%	3.63%	-8.47%	58.16%	100.15%
EBITDA	27.27	36.74	33.51	13.05	27.51	-
EBITDA Margin	19.67%	29.53%	36.90%	36.70%	57.95%	-
D&A For EBITDA	0.44	0.4	0.32	0.23	0.06	-
EBIT	26.82	36.34	33.19	12.82	27.46	3.2
EBIT Margin	19.35%	29.21%	36.55%	36.05%	57.83%	87.80%
Effective Tax Rate	-	1.41%	-	-	26.31%	24.23%
Revenue as Reported	138.6	124.39	90.8	35.57	47.48	3.65

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q