BM GreenTech 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
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
Revenue	587.09	561.64	440.3	377.68	317.76	237.33
Revenue Growth (YoY)	16.89%	27.56%	16.58%	18.86%	33.89%	3.12%
Cost of Revenue	441.79	423.06	349.95	318.52	262.31	180.14
Gross Profit	145.3	138.57	90.36	59.17	55.45	57.19
Selling, General & Admin	65.83	65.83	38.08	31.38	27.34	23.07
Other Operating Expenses	16.86	0.96	5.09	7.47	2.66	0.56
Operating Expenses	82.69	66.78	43.17	38.85	30	23.63
Operating Income	62.61	71.79	47.19	20.31	25.46	33.56
Interest Expense	-0.94	-0.74	-0.3	-0.19	-0.23	-0.31
Interest & Investment Income	2.24	2.24	0.82	0.66	0.4	0.42
Earnings From Equity Investments	0.75	0.18	-	-	-	-
EBT Excluding Unusual Items	64.66	73.46	47.71	20.78	25.62	33.67
Gain (Loss) on Sale of Assets	0.1	0.1	0.14	0.09	0.09	0.08
Pretax Income	64.75	73.56	47.85	20.87	25.71	33.75
Income Tax Expense	13.5	18.92	12.31	4.71	6.46	8.33
Earnings From Continuing Operations	51.25	54.64	35.54	16.16	19.25	25.42
Minority Interest in Earnings	-2.79	-2.19	-1.9	-2.08	-2.27	-2.96
Net Income	48.47	52.44	33.64	14.08	16.97	22.46
Net Income to Common	48.47	52.44	33.64	14.08	16.97	22.46
Net Income Growth	-0.13%	55.91%	138.89%	-17.05%	-24.42%	-3.42%
Shares Outstanding (Basic)	687	588	516	516	516	516
Shares Outstanding (Diluted)	687	588	516	516	516	516
Shares Change (YoY)	25.89%	14.05%	-	-	-	-
EPS (Basic)	0.07	0.09	0.07	0.03	0.03	0.04
EPS (Diluted)	0.07	0.09	0.07	0.03	0.03	0.04
EPS Growth	-20.63%	36.71%	138.89%	-17.05%	-24.42%	-3.42%
Free Cash Flow	63.65	71.66	37.5	11.45	-23.27	45.02
Free Cash Flow Per Share	0.09	0.12	0.07	0.02	-0.04	0.09
Dividend Per Share	0.028	0.028	0.022	0.018	0.018	0.018
Dividend Growth	22.22%	22.22%	28.57%	-	-	-
Gross Margin	24.75%	24.67%	20.52%	15.67%	17.45%	24.10%
Operating Margin	10.66%	12.78%	10.72%	5.38%	8.01%	14.14%
Profit Margin	8.25%	9.34%	7.64%	3.73%	5.34%	9.46%
Free Cash Flow Margin	10.84%	12.76%	8.52%	3.03%	-7.32%	18.97%
EBITDA	67.96	77.86	51.43	24.46	29.76	37.37
EBITDA Margin	11.58%	13.86%	11.68%	6.48%	9.37%	15.75%
D&A For EBITDA	5.36	6.07	4.24	4.15	4.31	3.81
EBIT	62.61	71.79	47.19	20.31	25.46	33.56
EBIT Margin	10.66%	12.78%	10.72%	5.38%	8.01%	14.14%
Effective Tax Rate	20.85%	25.73%	25.73%	22.57%	25.13%	24.68%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.