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	Sep '25 Sep 30, 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	591.46	561.64	440.3	377.68	317.76	237.33
Revenue Growth (YoY)	31.34%	27.56%	16.58%	18.86%	33.89%	3.12%
Cost of Revenue	442.11	423.06	349.95	318.52	262.31	180.14
Gross Profit	149.34	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	15.29	0.96	5.09	7.47	2.66	0.56
Operating Expenses	81.11	66.78	43.17	38.85	30	23.63
Operating Income	68.23	71.79	47.19	20.31	25.46	33.56
Interest Expense	-1.08	-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	0.57	0.18	-	-	-	-
EBT Excluding Unusual Items	69.96	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	70.05	73.56	47.85	20.87	25.71	33.75
Income Tax Expense	14.52	18.92	12.31	4.71	6.46	8.33
Earnings From Continuing Operations	55.54	54.64	35.54	16.16	19.25	25.42
Minority Interest in Earnings	-2.43	-2.19	-1.9	-2.08	-2.27	-2.96
Net Income	53.11	52.44	33.64	14.08	16.97	22.46
Net Income to Common	53.11	52.44	33.64	14.08	16.97	22.46
Net Income Growth	37.37%	55.91%	138.89%	-17.05%	-24.42%	-3.42%
Shares Outstanding (Basic)	674	588	516	516	516	516
Shares Outstanding (Diluted)	674	588	516	516	516	516
Shares Change (YoY)	30.69%	14.05%	-	-	-	-
EPS (Basic)	0.08	0.09	0.07	0.03	0.03	0.04
EPS (Diluted)	0.08	0.09	0.07	0.03	0.03	0.04
EPS Growth	5.01%	36.71%	138.89%	-17.05%	-24.42%	-3.42%
Free Cash Flow	76.53	71.66	37.5	11.45	-23.27	45.02
Free Cash Flow Per Share	0.11	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	25.25%	24.67%	20.52%	15.67%	17.45%	24.10%
Operating Margin	11.54%	12.78%	10.72%	5.38%	8.01%	14.14%
Profit Margin	8.98%	9.34%	7.64%	3.73%	5.34%	9.46%
Free Cash Flow Margin	12.94%	12.76%	8.52%	3.03%	-7.32%	18.97%
EBITDA	75.01	77.86	51.43	24.46	29.76	37.37
EBITDA Margin	12.68%	13.86%	11.68%	6.48%	9.37%	15.75%
D&A For EBITDA	6.78	6.07	4.24	4.15	4.31	3.81
EBIT	68.23	71.79	47.19	20.31	25.46	33.56
EBIT Margin	11.54%	12.78%	10.72%	5.38%	8.01%	14.14%
Effective Tax Rate	20.72%	25.73%	25.73%	22.57%	25.13%	24.68%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.