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VCI Global (VCIG)

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  • 0.5830
  • -0.0699-10.71%
Close Jan 22 16:00 ET
  • 0.5930
  • +0.0100+1.72%
Post 20:01 ET
3.81MMarket Cap0.00P/E (TTM)

VCI Global (VCIG) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
64.20%9.64M
680.94%36.21M
680.94%36.21M
-61.69%5.87M
16.05%4.64M
16.05%4.64M
794.39%15.33M
27.96%4M
27.96%4M
--1.71M
-Cash and cash equivalents
64.20%9.64M
680.94%36.21M
680.94%36.21M
-61.69%5.87M
16.05%4.64M
16.05%4.64M
794.39%15.33M
27.96%4M
27.96%4M
--1.71M
Receivables
138.16%181.11M
232.63%132.18M
232.63%132.18M
40.32%76.04M
155.68%39.74M
155.68%39.74M
249.22%54.19M
217.51%15.54M
217.51%15.54M
--15.52M
-Accounts receivable
60.95%53.96M
42.00%16.03M
42.00%16.03M
12.68%33.53M
-23.78%11.29M
-23.78%11.29M
170.77%29.75M
305.85%14.82M
305.85%14.82M
--10.99M
-Loans receivable
224.97%76.49M
198.94%45.97M
198.94%45.97M
--23.54M
--15.38M
--15.38M
----
--0
--0
----
-Taxes receivable
--462.55K
--330.7K
--330.7K
----
--0
--0
----
----
----
----
-Related party accounts receivable
----
----
----
----
--0
--0
--0
-98.36%7K
-98.36%7K
--3.58M
-Other receivables
164.48%50.19M
434.44%69.84M
434.44%69.84M
-22.35%18.98M
1,714.00%13.07M
1,714.00%13.07M
2,466.94%24.44M
-11.83%720.44K
-11.83%720.44K
--952.05K
Prepaid assets
-43.08%50.95M
951.88%48.27M
951.88%48.27M
4,894.89%89.51M
1,948.05%4.59M
1,948.05%4.59M
189.32%1.79M
204.62%224.09K
204.62%224.09K
--619.39K
Total current assets
41.00%241.7M
342.50%216.67M
342.50%216.67M
140.39%171.43M
147.77%48.97M
147.77%48.97M
299.48%71.31M
144.23%19.76M
144.23%19.76M
--17.85M
Non current assets
Net PPE
47.22%6.83M
-29.55%3.1M
-29.55%3.1M
75.85%4.64M
94.29%4.4M
94.29%4.4M
1,494.35%2.64M
1,385.41%2.27M
1,385.41%2.27M
--165.41K
-Gross PPE
51.41%9.79M
-4.21%5.48M
-4.21%5.48M
84.95%6.47M
100.67%5.72M
100.67%5.72M
700.10%3.5M
576.36%2.85M
576.36%2.85M
--436.9K
-Accumulated depreciation
-62.06%-2.96M
-80.51%-2.38M
-80.51%-2.38M
-112.93%-1.83M
-125.44%-1.32M
-125.44%-1.32M
-216.18%-858.39K
-117.25%-583.97K
-117.25%-583.97K
---271.49K
Goodwill and other intangible assets
543.41%50.43M
593.13%32.58M
593.13%32.58M
--7.84M
--4.7M
--4.7M
----
--0
--0
----
-Other intangible assets
543.41%50.43M
593.13%32.58M
593.13%32.58M
--7.84M
--4.7M
--4.7M
----
----
----
----
Investments and advances
860.99%427.17M
231.98%127.62M
231.98%127.62M
527.99%44.45M
198.18%38.44M
198.18%38.44M
-78.66%7.08M
-63.72%12.89M
-63.72%12.89M
--33.17M
Long-term notes receivables
83.72%72.09M
38.39%29.34M
38.39%29.34M
--39.24M
--21.2M
--21.2M
----
--0
--0
----
Related parties assets
----
----
----
----
--0
--0
--0
-98.36%7K
-98.36%7K
--3.58M
Non current deferred assets
----
--0
--0
0.00%339.65K
-95.08%339.65K
-95.08%339.65K
0.00%339.65K
1,932.63%6.9M
1,932.63%6.9M
--339.65K
Total non current assets
476.67%556.52M
178.85%192.64M
178.85%192.64M
859.77%96.51M
213.14%69.08M
213.14%69.08M
-70.14%10.06M
-38.76%22.06M
-38.76%22.06M
--33.67M
Total assets
197.92%798.22M
246.73%409.31M
246.73%409.31M
229.29%267.93M
182.25%118.05M
182.25%118.05M
57.92%81.37M
-5.19%41.82M
-5.19%41.82M
--51.52M
Liabilities
Current liabilities
Payables
176.96%52.48M
180.95%14.53M
180.95%14.53M
430.54%18.95M
24.29%5.17M
24.29%5.17M
-62.33%3.57M
-56.35%4.16M
-56.35%4.16M
--9.48M
-accounts payable
1,388.44%25.3M
383.06%11.24M
383.06%11.24M
47.98%1.7M
1,572.42%2.33M
1,572.42%2.33M
673.37%1.15M
-48.61%139.1K
-48.61%139.1K
--148.52K
-Total tax payable
----
--0
--0
-61.49%706.17K
-85.37%251.21K
-85.37%251.21K
-79.14%1.83M
-79.28%1.72M
-79.28%1.72M
--8.79M
-Due to related parties current
--16.41M
--2.18M
--2.18M
----
--0
--0
----
----
----
----
-Other payable
-34.87%10.77M
-57.18%1.11M
-57.18%1.11M
2,706.96%16.54M
12.53%2.59M
12.53%2.59M
9.17%589.39K
136.64%2.3M
136.64%2.3M
--539.89K
Current accrued expenses
16.90%3.25M
7.08%7.39M
7.08%7.39M
-40.24%2.78M
-13.36%6.9M
-13.36%6.9M
407.12%4.66M
1,551.81%7.97M
1,551.81%7.97M
--918.4K
Current debt and capital lease obligation
-7.11%1.25M
-21.75%1.09M
-21.75%1.09M
59.29%1.35M
25.49%1.39M
25.49%1.39M
10.29%845.25K
36.10%1.11M
36.10%1.11M
--766.37K
-Current debt
-15.22%600K
5.91%717.3K
5.91%717.3K
3.71%707.73K
-13.56%677.28K
-13.56%677.28K
-10.96%682.41K
-3.56%783.54K
-3.56%783.54K
--766.37K
-Current capital lease obligation
1.89%650.74K
-48.13%368.5K
-48.13%368.5K
292.22%638.68K
120.47%710.37K
120.47%710.37K
--162.84K
--322.21K
--322.21K
----
Current deferred liabilities
--48.17M
--0
--0
--0
--7.56M
--7.56M
----
--0
--0
--0
Other current liabilities
-98.16%140.3K
-92.42%148.89K
-92.42%148.89K
--7.61M
--1.96M
--1.96M
----
----
----
----
Current liabilities
243.05%105.3M
0.71%23.15M
0.71%23.15M
238.25%30.69M
73.74%22.99M
73.74%22.99M
-18.73%9.07M
3.09%13.23M
3.09%13.23M
--11.17M
Non current liabilities
Long term debt and capital lease obligation
248.97%1.52M
-66.35%265.94K
-66.35%265.94K
-40.47%435.79K
7.95%790.3K
7.95%790.3K
83.70%732.08K
83.70%732.08K
83.70%732.08K
--398.53K
-Long term debt
----
-60.03%98.06K
-60.03%98.06K
-44.90%170.44K
-20.69%245.32K
-20.69%245.32K
-22.38%309.33K
-22.38%309.33K
-22.38%309.33K
--398.53K
-Long term capital lease obligation
473.14%1.52M
-69.19%167.88K
-69.19%167.88K
-37.23%265.34K
28.91%544.97K
28.91%544.97K
--422.75K
--422.75K
--422.75K
----
Non current deferred liabilities
----
----
----
----
----
----
----
----
----
--0
Due to related parties non current
----
--0
--0
--0
-63.74%1.3M
-63.74%1.3M
-75.03%2.02M
-64.00%3.59M
-64.00%3.59M
--8.08M
Total non current liabilities
248.97%1.52M
-87.28%265.94K
-87.28%265.94K
-84.15%435.79K
-51.59%2.09M
-51.59%2.09M
-67.57%2.75M
-63.76%4.32M
-63.76%4.32M
--8.48M
Total liabilities
243.13%106.82M
-6.63%23.42M
-6.63%23.42M
163.28%31.13M
42.90%25.08M
42.90%25.08M
-39.81%11.82M
-29.10%17.55M
-29.10%17.55M
--19.65M
Shareholders'equity
Share capital
276.68%646.32M
676.01%341.52M
676.01%341.52M
362.88%171.59M
235.25%44.01M
235.25%44.01M
1,207.33%37.07M
5,867.01%13.13M
5,867.01%13.13M
--2.84M
-common stock
276.68%646.32M
676.01%341.52M
676.01%341.52M
362.88%171.59M
235.25%44.01M
235.25%44.01M
1,207.33%37.07M
5,867.01%13.13M
5,867.01%13.13M
--2.84M
Retained earnings
1.47%65.45M
5.31%44.39M
5.31%44.39M
134.91%64.51M
25,657.92%42.15M
25,657.92%42.15M
21.04%27.46M
-101.27%-164.91K
-101.27%-164.91K
--22.69M
Gains losses not affecting retained earnings
-404.85%-20.36M
-100.03%-3.75K
-100.03%-3.75K
-14.43%6.68M
-15.81%10.91M
-15.81%10.91M
19.48%7.81M
98.29%12.95M
98.29%12.95M
--6.53M
Total stockholders'equity
184.80%691.41M
297.58%385.9M
297.58%385.9M
235.63%242.77M
274.53%97.06M
274.53%97.06M
125.66%72.33M
31.32%25.92M
31.32%25.92M
--32.05M
Noncontrolling interests
99.90%-5.82K
99.86%-5.61K
99.86%-5.61K
-113.91%-5.97M
-149.33%-4.09M
-149.33%-4.09M
-1,483.38%-2.79M
-342.10%-1.64M
-342.10%-1.64M
---176.24K
Total equity
191.98%691.41M
315.07%385.89M
315.07%385.89M
240.51%236.8M
282.99%92.97M
282.99%92.97M
118.15%69.54M
25.36%24.27M
25.36%24.27M
--31.88M
Currency Unit
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
Audit Opinions
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
Unqualified Opinion
--
--
(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 64.20%9.64M680.94%36.21M680.94%36.21M-61.69%5.87M16.05%4.64M16.05%4.64M794.39%15.33M27.96%4M27.96%4M--1.71M
-Cash and cash equivalents 64.20%9.64M680.94%36.21M680.94%36.21M-61.69%5.87M16.05%4.64M16.05%4.64M794.39%15.33M27.96%4M27.96%4M--1.71M
Receivables 138.16%181.11M232.63%132.18M232.63%132.18M40.32%76.04M155.68%39.74M155.68%39.74M249.22%54.19M217.51%15.54M217.51%15.54M--15.52M
-Accounts receivable 60.95%53.96M42.00%16.03M42.00%16.03M12.68%33.53M-23.78%11.29M-23.78%11.29M170.77%29.75M305.85%14.82M305.85%14.82M--10.99M
-Loans receivable 224.97%76.49M198.94%45.97M198.94%45.97M--23.54M--15.38M--15.38M------0--0----
-Taxes receivable --462.55K--330.7K--330.7K------0--0----------------
-Related party accounts receivable ------------------0--0--0-98.36%7K-98.36%7K--3.58M
-Other receivables 164.48%50.19M434.44%69.84M434.44%69.84M-22.35%18.98M1,714.00%13.07M1,714.00%13.07M2,466.94%24.44M-11.83%720.44K-11.83%720.44K--952.05K
Prepaid assets -43.08%50.95M951.88%48.27M951.88%48.27M4,894.89%89.51M1,948.05%4.59M1,948.05%4.59M189.32%1.79M204.62%224.09K204.62%224.09K--619.39K
Total current assets 41.00%241.7M342.50%216.67M342.50%216.67M140.39%171.43M147.77%48.97M147.77%48.97M299.48%71.31M144.23%19.76M144.23%19.76M--17.85M
Non current assets
Net PPE 47.22%6.83M-29.55%3.1M-29.55%3.1M75.85%4.64M94.29%4.4M94.29%4.4M1,494.35%2.64M1,385.41%2.27M1,385.41%2.27M--165.41K
-Gross PPE 51.41%9.79M-4.21%5.48M-4.21%5.48M84.95%6.47M100.67%5.72M100.67%5.72M700.10%3.5M576.36%2.85M576.36%2.85M--436.9K
-Accumulated depreciation -62.06%-2.96M-80.51%-2.38M-80.51%-2.38M-112.93%-1.83M-125.44%-1.32M-125.44%-1.32M-216.18%-858.39K-117.25%-583.97K-117.25%-583.97K---271.49K
Goodwill and other intangible assets 543.41%50.43M593.13%32.58M593.13%32.58M--7.84M--4.7M--4.7M------0--0----
-Other intangible assets 543.41%50.43M593.13%32.58M593.13%32.58M--7.84M--4.7M--4.7M----------------
Investments and advances 860.99%427.17M231.98%127.62M231.98%127.62M527.99%44.45M198.18%38.44M198.18%38.44M-78.66%7.08M-63.72%12.89M-63.72%12.89M--33.17M
Long-term notes receivables 83.72%72.09M38.39%29.34M38.39%29.34M--39.24M--21.2M--21.2M------0--0----
Related parties assets ------------------0--0--0-98.36%7K-98.36%7K--3.58M
Non current deferred assets ------0--00.00%339.65K-95.08%339.65K-95.08%339.65K0.00%339.65K1,932.63%6.9M1,932.63%6.9M--339.65K
Total non current assets 476.67%556.52M178.85%192.64M178.85%192.64M859.77%96.51M213.14%69.08M213.14%69.08M-70.14%10.06M-38.76%22.06M-38.76%22.06M--33.67M
Total assets 197.92%798.22M246.73%409.31M246.73%409.31M229.29%267.93M182.25%118.05M182.25%118.05M57.92%81.37M-5.19%41.82M-5.19%41.82M--51.52M
Liabilities
Current liabilities
Payables 176.96%52.48M180.95%14.53M180.95%14.53M430.54%18.95M24.29%5.17M24.29%5.17M-62.33%3.57M-56.35%4.16M-56.35%4.16M--9.48M
-accounts payable 1,388.44%25.3M383.06%11.24M383.06%11.24M47.98%1.7M1,572.42%2.33M1,572.42%2.33M673.37%1.15M-48.61%139.1K-48.61%139.1K--148.52K
-Total tax payable ------0--0-61.49%706.17K-85.37%251.21K-85.37%251.21K-79.14%1.83M-79.28%1.72M-79.28%1.72M--8.79M
-Due to related parties current --16.41M--2.18M--2.18M------0--0----------------
-Other payable -34.87%10.77M-57.18%1.11M-57.18%1.11M2,706.96%16.54M12.53%2.59M12.53%2.59M9.17%589.39K136.64%2.3M136.64%2.3M--539.89K
Current accrued expenses 16.90%3.25M7.08%7.39M7.08%7.39M-40.24%2.78M-13.36%6.9M-13.36%6.9M407.12%4.66M1,551.81%7.97M1,551.81%7.97M--918.4K
Current debt and capital lease obligation -7.11%1.25M-21.75%1.09M-21.75%1.09M59.29%1.35M25.49%1.39M25.49%1.39M10.29%845.25K36.10%1.11M36.10%1.11M--766.37K
-Current debt -15.22%600K5.91%717.3K5.91%717.3K3.71%707.73K-13.56%677.28K-13.56%677.28K-10.96%682.41K-3.56%783.54K-3.56%783.54K--766.37K
-Current capital lease obligation 1.89%650.74K-48.13%368.5K-48.13%368.5K292.22%638.68K120.47%710.37K120.47%710.37K--162.84K--322.21K--322.21K----
Current deferred liabilities --48.17M--0--0--0--7.56M--7.56M------0--0--0
Other current liabilities -98.16%140.3K-92.42%148.89K-92.42%148.89K--7.61M--1.96M--1.96M----------------
Current liabilities 243.05%105.3M0.71%23.15M0.71%23.15M238.25%30.69M73.74%22.99M73.74%22.99M-18.73%9.07M3.09%13.23M3.09%13.23M--11.17M
Non current liabilities
Long term debt and capital lease obligation 248.97%1.52M-66.35%265.94K-66.35%265.94K-40.47%435.79K7.95%790.3K7.95%790.3K83.70%732.08K83.70%732.08K83.70%732.08K--398.53K
-Long term debt -----60.03%98.06K-60.03%98.06K-44.90%170.44K-20.69%245.32K-20.69%245.32K-22.38%309.33K-22.38%309.33K-22.38%309.33K--398.53K
-Long term capital lease obligation 473.14%1.52M-69.19%167.88K-69.19%167.88K-37.23%265.34K28.91%544.97K28.91%544.97K--422.75K--422.75K--422.75K----
Non current deferred liabilities --------------------------------------0
Due to related parties non current ------0--0--0-63.74%1.3M-63.74%1.3M-75.03%2.02M-64.00%3.59M-64.00%3.59M--8.08M
Total non current liabilities 248.97%1.52M-87.28%265.94K-87.28%265.94K-84.15%435.79K-51.59%2.09M-51.59%2.09M-67.57%2.75M-63.76%4.32M-63.76%4.32M--8.48M
Total liabilities 243.13%106.82M-6.63%23.42M-6.63%23.42M163.28%31.13M42.90%25.08M42.90%25.08M-39.81%11.82M-29.10%17.55M-29.10%17.55M--19.65M
Shareholders'equity
Share capital 276.68%646.32M676.01%341.52M676.01%341.52M362.88%171.59M235.25%44.01M235.25%44.01M1,207.33%37.07M5,867.01%13.13M5,867.01%13.13M--2.84M
-common stock 276.68%646.32M676.01%341.52M676.01%341.52M362.88%171.59M235.25%44.01M235.25%44.01M1,207.33%37.07M5,867.01%13.13M5,867.01%13.13M--2.84M
Retained earnings 1.47%65.45M5.31%44.39M5.31%44.39M134.91%64.51M25,657.92%42.15M25,657.92%42.15M21.04%27.46M-101.27%-164.91K-101.27%-164.91K--22.69M
Gains losses not affecting retained earnings -404.85%-20.36M-100.03%-3.75K-100.03%-3.75K-14.43%6.68M-15.81%10.91M-15.81%10.91M19.48%7.81M98.29%12.95M98.29%12.95M--6.53M
Total stockholders'equity 184.80%691.41M297.58%385.9M297.58%385.9M235.63%242.77M274.53%97.06M274.53%97.06M125.66%72.33M31.32%25.92M31.32%25.92M--32.05M
Noncontrolling interests 99.90%-5.82K99.86%-5.61K99.86%-5.61K-113.91%-5.97M-149.33%-4.09M-149.33%-4.09M-1,483.38%-2.79M-342.10%-1.64M-342.10%-1.64M---176.24K
Total equity 191.98%691.41M315.07%385.89M315.07%385.89M240.51%236.8M282.99%92.97M282.99%92.97M118.15%69.54M25.36%24.27M25.36%24.27M--31.88M
Currency Unit MYRMYRMYRMYRMYRMYRMYRMYRMYRMYR
Audit Opinions --Unqualified Opinion----Unqualified Opinion----Unqualified Opinion----
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