KLSE:EVERGRN Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	911.1	958.09	881.08	1,103	935.05
Revenue Growth (YoY)	-4.90%	8.74%	-20.10%	17.93%	8.75%
Cost of Revenue	758.24	785.24	744.48	879.73	741.72
Gross Profit	152.86	172.84	136.6	222.96	193.33
Selling, General & Admin	156.46	159.17	157.34	203.48	157.86
Other Operating Expenses	-3.52	-3.77	-2.61	-2.51	-2.33
Operating Expenses	152.94	156.45	156.05	201.81	156.21
Operating Income	-0.08	16.39	-19.45	21.14	37.12
Interest Expense	-11.35	-7.8	-7.47	-5.9	-6.21
Interest & Investment Income	1.46	2.9	2.91	2.05	1.13
Currency Exchange Gain (Loss)	-8.87	0.1	-0.55	7.86	7.66
EBT Excluding Unusual Items	-18.83	11.59	-24.57	25.16	39.69
Impairment of Goodwill	-	-	-	-4.69	-
Gain (Loss) on Sale of Investments	-	-	-	-	0
Gain (Loss) on Sale of Assets	0.92	0.15	-0.2	-4.87	0.18
Asset Writedown	0.06	0.76	-0.68	-36.1	-0.53
Other Unusual Items	-6.39	0.3	0	0.06	0.26
Pretax Income	-24.24	12.81	-21.87	-12.49	39.78
Income Tax Expense	3.27	10.77	15.4	13.59	5.41
Earnings From Continuing Operations	-27.5	2.04	-37.28	-26.08	34.37
Net Income	-27.5	2.04	-37.28	-26.08	34.37
Net Income to Common	-27.5	2.04	-37.28	-26.08	34.37
Shares Outstanding (Basic)	845	845	845	845	846
Shares Outstanding (Diluted)	845	845	845	845	846
Shares Change (YoY)	-	0.02%	-0.02%	-0.11%	-
EPS (Basic)	-0.03	0.00	-0.04	-0.03	0.04
EPS (Diluted)	-0.03	0.00	-0.04	-0.03	0.04
Free Cash Flow	-47.3	-68.74	68.48	52.45	59.09
Free Cash Flow Per Share	-0.06	-0.08	0.08	0.06	0.07
Dividend Per Share	-	-	-	-	0.015
Gross Margin	16.78%	18.04%	15.50%	20.22%	20.68%
Operating Margin	-0.01%	1.71%	-2.21%	1.92%	3.97%
Profit Margin	-3.02%	0.21%	-4.23%	-2.37%	3.68%
Free Cash Flow Margin	-5.19%	-7.17%	7.77%	4.76%	6.32%
EBITDA	64.76	74.98	40.9	91.36	103.83
EBITDA Margin	7.11%	7.83%	4.64%	8.29%	11.10%
D&A For EBITDA	64.83	58.59	60.35	70.21	66.71
EBIT	-0.08	16.39	-19.45	21.14	37.12
EBIT Margin	-0.01%	1.71%	-2.21%	1.92%	3.97%
Effective Tax Rate	-	84.08%	-	-	13.60%

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