Green Tech International Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	9.94	7.74	5.61	5.09
Other Revenue	2.38	3.72	0	0.43
Revenue	12.32	11.46	5.61	5.52
Revenue Growth (YoY)	7.49%	104.38%	1.53%	-
Operations & Maintenance	0.04	0.02	0.01	0.01
Depreciation & Amortization	-	-	0.89	0.82
Amortization of Goodwill & Intangibles	2.59	2.57	-	-
Other Operating Expenses	6.21	7.2	6.47	7.47
Total Operating Expenses	8.85	9.8	7.38	8.3
Operating Income	3.47	1.66	-1.77	-2.78
Interest Expense	-0.63	-1.11	-2.55	-0.72
Interest Income	0.52	0.44	0.24	0.11
Net Interest Expense	-0.11	-0.68	-2.31	-0.61
Currency Exchange Gain (Loss)	-0.01	-0.11	-0.04	-0.11
Other Non-Operating Income (Expenses)	-0	0	0	-
EBT Excluding Unusual Items	3.35	0.88	-4.12	-3.5
Gain (Loss) on Sale of Investments	0.06	-	-	2.19
Gain (Loss) on Sale of Assets	-	-	1.24	1.87
Pretax Income	3.41	0.88	-2.88	0.56
Income Tax Expense	0.86	0.47	0.14	0.11
Earnings From Continuing Ops.	2.56	0.42	-3.03	0.45
Minority Interest in Earnings	-0.13	-0.13	-0.04	-0.04
Net Income	2.43	0.29	-3.06	0.41
Net Income to Common	2.43	0.29	-3.06	0.41
Net Income Growth	743.06%	-	-	-
Shares Outstanding (Basic)	79	47	-	-
Shares Outstanding (Diluted)	79	47	-	-
Shares Change (YoY)	69.96%	-	-	-
EPS (Basic)	0.03	0.01	-	-
EPS (Diluted)	0.03	0.01	-	-
EPS Growth	396.09%	-	-	-
Free Cash Flow	40.12	5.71	1.77	-
Free Cash Flow Per Share	0.51	0.12	-	-
Profit Margin	19.71%	2.51%	-54.65%	7.51%
Free Cash Flow Margin	325.72%	49.82%	31.49%	-
EBITDA	4.36	3.43	-0.58	-1.96
EBITDA Margin	35.41%	29.89%	-10.36%	-35.48%
D&A For EBITDA	0.89	1.76	1.19	0.82
EBIT	3.47	1.66	-1.77	-2.78
EBIT Margin	28.17%	14.51%	-31.59%	-50.38%
Effective Tax Rate	25.12%	52.89%	-	19.13%
Revenue as Reported	12.72	11.7	6.84	7.61

Source: S&P Global Market Intelligence. Utility template. Financial Sources.