Varia Berhad (KLSE:VARIA)
Malaysia
· Delayed Price · Currency is MYR 0.805
+0.005 (0.63%)
At close: Mar 6, 2026
Varia Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 691.05 | 546.77 | 212.59 | 148.31 | 29.35 | 51.96 | Upgrade
|
| Revenue Growth (YoY) | 69.41% | 157.19% | 43.34% | 405.31% | -43.51% | -14.13% | Upgrade
|
| Cost of Revenue | 593.33 | 489.47 | 182.08 | 124.55 | 35.79 | 40.87 | Upgrade
|
| Gross Profit | 97.72 | 57.3 | 30.52 | 23.77 | -6.44 | 11.08 | Upgrade
|
| Selling, General & Admin | 27.67 | 24.33 | 14.94 | 12.9 | 10.05 | 10.08 | Upgrade
|
| Amortization of Goodwill & Intangibles | 30.54 | 19.65 | 10.57 | - | - | - | Upgrade
|
| Other Operating Expenses | -0.62 | -0.18 | -0.66 | -0.75 | -5.69 | -5.02 | Upgrade
|
| Operating Expenses | 57.6 | 43.8 | 24.86 | 12.15 | 4.36 | 5.07 | Upgrade
|
| Operating Income | 40.12 | 13.51 | 5.66 | 11.61 | -10.8 | 6.02 | Upgrade
|
| Interest Expense | -8.19 | -7.9 | -4.89 | -3.23 | -1 | -0.86 | Upgrade
|
| Interest & Investment Income | 0.85 | 0.59 | 0.26 | - | 0.11 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 32.78 | 6.19 | 1.03 | 8.39 | -11.69 | 5.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.87 | - | Upgrade
|
| Pretax Income | 32.78 | 6.19 | 1.03 | 8.39 | -10.81 | 5.16 | Upgrade
|
| Income Tax Expense | 13.75 | 4.1 | 0.42 | 3.46 | 0.57 | 0.62 | Upgrade
|
| Earnings From Continuing Operations | 19.03 | 2.09 | 0.61 | 4.92 | -11.38 | 4.53 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -3.01 | -1.15 | Upgrade
|
| Net Income to Company | 19.03 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade
|
| Net Income | 19.03 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade
|
| Net Income to Common | 19.03 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade
|
| Net Income Growth | 144.34% | 240.96% | -87.56% | - | - | 12.05% | Upgrade
|
| Shares Outstanding (Basic) | 431 | 431 | 282 | 417 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 431 | 431 | 282 | 417 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | 14.32% | 53.01% | -32.45% | 522.39% | -0.08% | 0.08% | Upgrade
|
| EPS (Basic) | 0.04 | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | Upgrade
|
| EPS Growth | 113.55% | 121.15% | -81.62% | - | - | 11.87% | Upgrade
|
| Free Cash Flow | -51.05 | -10.09 | -9.05 | -5.05 | -11.65 | -14.5 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.02 | -0.03 | -0.01 | -0.17 | -0.22 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.025 | Upgrade
|
| Gross Margin | 14.14% | 10.48% | 14.36% | 16.02% | -21.95% | 21.33% | Upgrade
|
| Operating Margin | 5.80% | 2.47% | 2.66% | 7.83% | -36.79% | 11.58% | Upgrade
|
| Profit Margin | 2.75% | 0.38% | 0.29% | 3.32% | -49.04% | 6.51% | Upgrade
|
| Free Cash Flow Margin | -7.39% | -1.85% | -4.26% | -3.41% | -39.70% | -27.90% | Upgrade
|
| EBITDA | 72.61 | 34.69 | 14.86 | 12.32 | -9.28 | 6.51 | Upgrade
|
| EBITDA Margin | 10.51% | 6.34% | 6.99% | 8.31% | -31.61% | 12.53% | Upgrade
|
| D&A For EBITDA | 32.49 | 21.18 | 9.2 | 0.71 | 1.52 | 0.49 | Upgrade
|
| EBIT | 40.12 | 13.51 | 5.66 | 11.61 | -10.8 | 6.02 | Upgrade
|
| EBIT Margin | 5.80% | 2.47% | 2.66% | 7.83% | -36.79% | 11.58% | Upgrade
|
| Effective Tax Rate | 41.94% | 66.26% | 40.83% | 41.31% | - | 12.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.