Versatile Creative Berhad (KLSE:VERSATL)
Malaysia
· Delayed Price · Currency is MYR 0.950
-0.005 (-0.52%)
At close: Mar 6, 2026
Versatile Creative Berhad Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 427.02 | 375.48 | 270.63 | 145.28 | 54.68 | 41.88 | Upgrade
|
| Revenue Growth (YoY) | 19.87% | 38.74% | 86.28% | 165.71% | 30.54% | -11.05% | Upgrade
|
| Cost of Revenue | 347.3 | 305.3 | 224.07 | 114.04 | 44.53 | 37.89 | Upgrade
|
| Gross Profit | 79.72 | 70.17 | 46.56 | 31.24 | 10.14 | 3.99 | Upgrade
|
| Selling, General & Admin | 77.61 | 62.78 | 46.56 | 32.98 | 15.63 | 10.5 | Upgrade
|
| Other Operating Expenses | -1.43 | - | - | - | - | - | Upgrade
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| Operating Expenses | 76.17 | 62.77 | 46.6 | 31 | 10.55 | 10.29 | Upgrade
|
| Operating Income | 3.54 | 7.41 | -0.04 | 0.24 | -0.4 | -6.3 | Upgrade
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| Interest Expense | -1.07 | -0.98 | -0.83 | -0.34 | -0.23 | -0.18 | Upgrade
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| Interest & Investment Income | 1.13 | 0.95 | 0.62 | 0.33 | 0.27 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.18 | - | 0.01 | 0.2 | Upgrade
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| Other Non Operating Income (Expenses) | 16.24 | 12.34 | 7.72 | 0.69 | 0.86 | 0.69 | Upgrade
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| EBT Excluding Unusual Items | 19.84 | 19.72 | 7.64 | 0.92 | 0.51 | -5.43 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.19 | 8.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | 0.01 | - | 0.02 | Upgrade
|
| Asset Writedown | 0 | 0 | 0 | - | - | - | Upgrade
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| Pretax Income | 19.85 | 19.73 | 7.64 | 0.93 | 0.7 | 3.37 | Upgrade
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| Income Tax Expense | 4.09 | 6.13 | 2.76 | 1.21 | 1.31 | -1.96 | Upgrade
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| Earnings From Continuing Operations | 15.76 | 13.6 | 4.89 | -0.28 | -0.61 | 5.33 | Upgrade
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| Minority Interest in Earnings | -8.3 | -6.02 | -2.38 | -0.3 | 0.48 | 0.03 | Upgrade
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| Net Income | 7.46 | 7.58 | 2.51 | -0.57 | -0.14 | 5.36 | Upgrade
|
| Net Income to Common | 7.46 | 7.58 | 2.51 | -0.57 | -0.14 | 5.36 | Upgrade
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| Net Income Growth | 16.65% | 202.48% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 280 | 280 | 280 | 280 | 262 | 247 | Upgrade
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| Shares Outstanding (Diluted) | 310 | 300 | 280 | 280 | 262 | 247 | Upgrade
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| Shares Change (YoY) | 5.00% | 7.28% | - | 6.95% | 5.93% | 75.22% | Upgrade
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| EPS (Basic) | 0.03 | 0.03 | 0.01 | -0.00 | -0.00 | 0.02 | Upgrade
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| EPS (Diluted) | 0.02 | 0.03 | 0.01 | -0.00 | -0.00 | 0.02 | Upgrade
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| EPS Growth | 11.21% | 183.15% | - | - | - | - | Upgrade
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| Free Cash Flow | 8.94 | 7.05 | 11.66 | 6.37 | 0.59 | -11.71 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.02 | 0.04 | 0.02 | 0.00 | -0.05 | Upgrade
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| Gross Margin | 18.67% | 18.69% | 17.20% | 21.50% | 18.55% | 9.54% | Upgrade
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| Operating Margin | 0.83% | 1.97% | -0.02% | 0.17% | -0.74% | -15.04% | Upgrade
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| Profit Margin | 1.75% | 2.02% | 0.93% | -0.40% | -0.25% | 12.79% | Upgrade
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| Free Cash Flow Margin | 2.09% | 1.88% | 4.31% | 4.39% | 1.07% | -27.96% | Upgrade
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| EBITDA | 9.57 | 13.35 | 5.46 | 4.76 | 3.02 | -3.66 | Upgrade
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| EBITDA Margin | 2.24% | 3.55% | 2.02% | 3.28% | 5.53% | -8.73% | Upgrade
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| D&A For EBITDA | 6.03 | 5.94 | 5.5 | 4.52 | 3.43 | 2.64 | Upgrade
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| EBIT | 3.54 | 7.41 | -0.04 | 0.24 | -0.4 | -6.3 | Upgrade
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| EBIT Margin | 0.83% | 1.97% | -0.02% | 0.17% | -0.74% | -15.04% | Upgrade
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| Effective Tax Rate | 20.59% | 31.08% | 36.06% | 129.52% | 187.89% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.