VCI Global Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	124.39	90.8	35.57	47.48	3.65
Revenue Growth (YoY)	36.99%	155.27%	-25.08%	1201.25%	-
Cost of Revenue	56.68	41.73	18.59	14.5	0.42
Gross Profit	67.71	49.07	16.98	32.98	3.23
Selling, General & Admin	17.3	8.16	0.8	1.96	0
Other Operating Expenses	11.84	6.71	2.89	1.97	0.03
Operating Expenses	31.37	15.89	4.16	5.52	0.03
Operating Income	36.34	33.19	12.82	27.46	3.2
Interest Expense	-0.59	-0.09	-0.05	-0.11	-
Interest & Investment Income	0.02	0.01	0	0	-
Currency Exchange Gain (Loss)	0.69	-1.25	-0.12	-0	-0
Other Non Operating Income (Expenses)	0.13	0.74	0.15	0.13	0.4
EBT Excluding Unusual Items	36.59	32.6	12.81	27.48	3.6
Impairment of Goodwill	-	-	-	-0.28	-
Gain (Loss) on Sale of Investments	-0.44	-	0.91	-0.29	-
Gain (Loss) on Sale of Assets	-1.79	-	-0.02	-	-
Asset Writedown	-	-	-0	-	-
Other Unusual Items	-	-	0.03	0.15	-
Pretax Income	34.36	32.6	13.72	27.06	3.6
Income Tax Expense	0.48	-0.62	-6.59	7.12	0.87
Earnings From Continuing Operations	33.87	33.22	20.31	19.94	2.73
Minority Interest in Earnings	1.33	2.45	1.27	0.4	-
Net Income	35.2	35.67	21.59	20.34	2.73
Net Income to Common	35.2	35.67	21.59	20.34	2.73
Net Income Growth	-1.31%	65.24%	6.13%	645.27%	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	270.71%	10.51%	3.03%	-	-
EPS (Basic)	244.71	919.14	614.70	596.77	80.07
EPS (Diluted)	244.71	919.14	614.70	596.77	78.40
EPS Growth	-73.38%	49.53%	3.00%	661.19%	-
Free Cash Flow	98.14	3.29	-3.01	27.61	3.65
Free Cash Flow Per Share	682.21	84.83	-85.78	810.19	107.21
Dividend Per Share	-	44.957	-	-	-
Gross Margin	54.43%	54.05%	47.75%	69.46%	88.59%
Operating Margin	29.21%	36.55%	36.05%	57.83%	87.80%
Profit Margin	28.30%	39.28%	60.68%	42.84%	74.80%
Free Cash Flow Margin	78.90%	3.63%	-8.47%	58.16%	100.15%
EBITDA	36.74	33.51	13.05	27.51	-
EBITDA Margin	29.53%	36.90%	36.70%	57.95%	-
D&A For EBITDA	0.4	0.32	0.23	0.06	-
EBIT	36.34	33.19	12.82	27.46	3.2
EBIT Margin	29.21%	36.55%	36.05%	57.83%	87.80%
Effective Tax Rate	1.41%	-	-	26.31%	24.23%
Revenue as Reported	124.39	90.8	35.57	47.48	3.65

Updated Aug 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q