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	-	0.01	0	0.43
Revenue	9.94	7.75	5.61	5.52
Revenue Growth (YoY)	28.12%	38.30%	1.53%	-
Operations & Maintenance	-	0.02	0.01	0.01
Depreciation & Amortization	2.59	2.57	0.89	0.82
Other Operating Expenses	6.66	9.14	6.47	7.47
Total Operating Expenses	9.25	11.74	7.38	8.3
Operating Income	0.69	-3.98	-1.77	-2.78
Interest Expense	-1.28	-1.11	-2.55	-0.72
Interest Income	1.23	0.44	0.24	0.11
Net Interest Expense	-0.06	-0.68	-2.31	-0.61
Currency Exchange Gain (Loss)	-	-0.11	-0.04	-0.11
Other Non-Operating Income (Expenses)	2.78	0	0	-
EBT Excluding Unusual Items	3.41	-4.76	-4.12	-3.5
Gain (Loss) on Sale of Investments	-	-	-	2.19
Gain (Loss) on Sale of Assets	-	1.7	1.24	1.87
Other Unusual Items	-	3.95	-	-
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	0.41	-3.03	0.45
Minority Interest in Earnings	-	-0.13	-0.04	-0.04
Net Income	2.56	0.29	-3.06	0.41
Net Income to Common	2.56	0.29	-3.06	0.41
Net Income Growth	787.58%	-	-	-
Shares Outstanding (Basic)	80	47	-	-
Shares Outstanding (Diluted)	80	47	-	-
Shares Change (YoY)	71.10%	-	-	-
EPS (Basic)	0.03	0.01	-	-
EPS (Diluted)	0.03	0.01	-	-
EPS Growth	418.75%	-	-	-
Free Cash Flow	-	0.47	1.77	-
Free Cash Flow Per Share	-	0.01	-	-
Profit Margin	25.73%	3.71%	-54.65%	7.51%
Free Cash Flow Margin	-	6.07%	31.49%	-
EBITDA	3.56	-1.1	-0.58	-1.96
EBITDA Margin	35.87%	-14.22%	-10.36%	-35.48%
D&A For EBITDA	2.88	2.88	1.19	0.82
EBIT	0.69	-3.98	-1.77	-2.78
EBIT Margin	6.91%	-51.34%	-31.59%	-50.38%
Effective Tax Rate	25.11%	52.90%	-	19.13%
Revenue as Reported	12.72	13.4	6.84	7.61

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