Wasco Greenergy Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	259.46	266.54	276.72	288.84	266.57
Revenue Growth (YoY)	-7.27%	-3.68%	-4.20%	8.36%	-
Cost of Revenue	183.16	188.63	199.2	216.39	204.67
Gross Profit	76.3	77.91	77.52	72.45	61.9
Selling, General & Admin	42.65	42.35	37.71	32.29	28.44
Other Operating Expenses	-3.93	-3.7	-16.45	-0.89	-0.49
Operating Expenses	38.72	38.65	21.26	31.4	27.95
Operating Income	37.58	39.26	56.25	41.05	33.95
Interest Expense	-2.36	-2.49	-2.28	-0.9	-1.11
Interest & Investment Income	-	-	-	1.82	0.86
Earnings From Equity Investments	0.16	0.02	0.07	0.57	0.45
Currency Exchange Gain (Loss)	-	-	-	1.2	0.12
EBT Excluding Unusual Items	35.38	36.79	54.04	43.74	34.27
Gain (Loss) on Sale of Investments	0.4	0.4	-0.41	1.29	-1.48
Gain (Loss) on Sale of Assets	-	-	-	0.63	0.27
Asset Writedown	-0.01	-0.01	-0.01	-0.01	-0.02
Pretax Income	35.77	37.18	53.63	45.65	33.04
Income Tax Expense	10.23	10.85	14.59	10.71	7.89
Earnings From Continuing Operations	25.54	26.33	39.04	34.94	25.15
Minority Interest in Earnings	-3.41	-3.62	-4.73	-5.16	-2.82
Net Income	22.13	22.72	34.31	29.78	22.33
Net Income to Common	22.13	22.72	34.31	29.78	22.33
Net Income Growth	-20.48%	-33.78%	15.20%	33.35%	-
Shares Outstanding (Basic)	421	391	378	378	378
Shares Outstanding (Diluted)	421	391	378	378	378
Shares Change (YoY)	11.44%	3.43%	-	-	-
EPS (Basic)	0.05	0.06	0.09	0.08	0.06
EPS (Diluted)	0.05	0.06	0.09	0.08	0.06
EPS Growth	-28.65%	-35.98%	15.20%	36.18%	-
Free Cash Flow	12.3	20.04	-44.63	16.35	31.89
Free Cash Flow Per Share	0.03	0.05	-0.12	0.04	0.08
Dividend Per Share	0.020	0.020	-	-	-
Gross Margin	29.41%	29.23%	28.01%	25.08%	23.22%
Operating Margin	14.48%	14.73%	20.33%	14.21%	12.74%
Profit Margin	8.53%	8.52%	12.40%	10.31%	8.38%
Free Cash Flow Margin	4.74%	7.52%	-16.13%	5.66%	11.96%
EBITDA	40.88	42.47	59.02	43.4	36.07
EBITDA Margin	15.76%	15.93%	21.33%	15.03%	13.53%
D&A For EBITDA	3.3	3.21	2.77	2.35	2.11
EBIT	37.58	39.26	56.25	41.05	33.95
EBIT Margin	14.48%	14.73%	20.33%	14.21%	12.74%
Effective Tax Rate	28.60%	29.18%	27.20%	23.46%	23.89%
Advertising Expenses	-	-	-	0.24	0.17

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