KLSE:GDGROUP 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	592.4	597.49	433.13	157.04
Revenue Growth (YoY)	-0.85%	37.95%	175.81%	-
Cost of Revenue	501.1	501.25	377.63	146.89
Gross Profit	91.3	96.24	55.49	10.15
Selling, General & Admin	59.71	60.99	38.95	9.81
Other Operating Expenses	-1.3	-1.98	-0.45	-0.34
Operating Expenses	58.4	59.08	38.51	9.47
Operating Income	32.9	37.16	16.99	0.68
Interest Expense	-0.08	-0.03	-0.01	-0.01
Interest & Investment Income	1.24	1.24	0.6	0.14
Currency Exchange Gain (Loss)	3.5	4.12	2.69	0.86
Other Non Operating Income (Expenses)	-	-	-2.62	-
Pretax Income	37.56	42.5	17.64	1.67
Income Tax Expense	9.23	10.89	4.29	0.2
Earnings From Continuing Operations	28.33	31.61	13.35	1.47
Minority Interest in Earnings	0.03	-	-	-
Net Income	28.36	31.61	13.35	1.47
Net Income to Common	28.36	31.61	13.35	1.47
Net Income Growth	-10.29%	136.88%	808.44%	-
Shares Outstanding (Basic)	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800
EPS (Basic)	0.04	0.04	0.02	0.00
EPS (Diluted)	0.04	0.04	0.02	0.00
EPS Growth	-10.29%	136.89%	808.55%	-
Free Cash Flow	-2.93	53.48	27.85	21.77
Free Cash Flow Per Share	-0.00	0.07	0.04	0.03
Gross Margin	15.41%	16.11%	12.81%	6.46%
Operating Margin	5.55%	6.22%	3.92%	0.43%
Profit Margin	4.79%	5.29%	3.08%	0.94%
Free Cash Flow Margin	-0.49%	8.95%	6.43%	13.87%
EBITDA	33.72	37.85	17.56	1.21
EBITDA Margin	5.69%	6.33%	4.05%	0.77%
D&A For EBITDA	0.82	0.69	0.57	0.54
EBIT	32.9	37.16	16.99	0.68
EBIT Margin	5.55%	6.22%	3.92%	0.43%
Effective Tax Rate	24.57%	25.62%	24.34%	12.14%