Varia Berhad (KLSE:VARIA)
Malaysia
· Delayed Price · Currency is MYR 0.8400
-0.0050 (-0.59%)
At close: Dec 5, 2025
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2017 - 2021 |
| Revenue | 593.43 | 546.77 | 212.59 | 148.31 | 29.35 | 51.96 | Upgrade
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| Revenue Growth (YoY) | 93.38% | 157.19% | 43.34% | 405.31% | -43.51% | -14.13% | Upgrade
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| Cost of Revenue | 532.05 | 489.47 | 182.08 | 124.55 | 35.79 | 40.87 | Upgrade
|
| Gross Profit | 61.38 | 57.3 | 30.52 | 23.77 | -6.44 | 11.08 | Upgrade
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| Selling, General & Admin | 25.73 | 24.33 | 14.94 | 12.9 | 10.05 | 10.08 | Upgrade
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| Amortization of Goodwill & Intangibles | 25.8 | 19.65 | 10.57 | - | - | - | Upgrade
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| Other Operating Expenses | -0.61 | -0.18 | -0.66 | -0.75 | -5.69 | -5.02 | Upgrade
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| Operating Expenses | 50.92 | 43.8 | 24.86 | 12.15 | 4.36 | 5.07 | Upgrade
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| Operating Income | 10.45 | 13.51 | 5.66 | 11.61 | -10.8 | 6.02 | Upgrade
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| Interest Expense | -7.98 | -7.9 | -4.89 | -3.23 | -1 | -0.86 | Upgrade
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| Interest & Investment Income | 0.68 | 0.59 | 0.26 | - | 0.11 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 3.15 | 6.19 | 1.03 | 8.39 | -11.69 | 5.16 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.87 | - | Upgrade
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| Pretax Income | 3.15 | 6.19 | 1.03 | 8.39 | -10.81 | 5.16 | Upgrade
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| Income Tax Expense | 4.05 | 4.1 | 0.42 | 3.46 | 0.57 | 0.62 | Upgrade
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| Earnings From Continuing Operations | -0.9 | 2.09 | 0.61 | 4.92 | -11.38 | 4.53 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -3.01 | -1.15 | Upgrade
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| Net Income to Company | -0.9 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade
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| Net Income | -0.9 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade
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| Net Income to Common | -0.9 | 2.09 | 0.61 | 4.92 | -14.39 | 3.38 | Upgrade
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| Net Income Growth | - | 240.96% | -87.56% | - | - | 12.05% | Upgrade
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| Shares Outstanding (Basic) | 431 | 431 | 282 | 417 | 67 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 431 | 431 | 282 | 417 | 67 | 67 | Upgrade
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| Shares Change (YoY) | 15.55% | 53.01% | -32.45% | 522.39% | -0.08% | 0.08% | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | Upgrade
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| EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.01 | -0.21 | 0.05 | Upgrade
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| EPS Growth | - | 121.15% | -81.62% | - | - | 11.87% | Upgrade
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| Free Cash Flow | -26.53 | -10.09 | -9.05 | -5.05 | -11.65 | -14.5 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.02 | -0.03 | -0.01 | -0.17 | -0.22 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.025 | Upgrade
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| Gross Margin | 10.34% | 10.48% | 14.36% | 16.02% | -21.95% | 21.33% | Upgrade
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| Operating Margin | 1.76% | 2.47% | 2.66% | 7.83% | -36.79% | 11.58% | Upgrade
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| Profit Margin | -0.15% | 0.38% | 0.29% | 3.32% | -49.04% | 6.51% | Upgrade
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| Free Cash Flow Margin | -4.47% | -1.85% | -4.26% | -3.41% | -39.70% | -27.90% | Upgrade
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| EBITDA | 31.86 | 34.69 | 14.86 | 12.32 | -9.28 | 6.51 | Upgrade
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| EBITDA Margin | 5.37% | 6.34% | 6.99% | 8.31% | -31.61% | 12.53% | Upgrade
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| D&A For EBITDA | 21.4 | 21.18 | 9.2 | 0.71 | 1.52 | 0.49 | Upgrade
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| EBIT | 10.45 | 13.51 | 5.66 | 11.61 | -10.8 | 6.02 | Upgrade
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| EBIT Margin | 1.76% | 2.47% | 2.66% | 7.83% | -36.79% | 11.58% | Upgrade
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| Effective Tax Rate | 128.49% | 66.26% | 40.83% | 41.31% | - | 12.11% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.