Genetec Technology Berhad Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	216.82	222.68	277.6	295.52	241	223.56
Revenue Growth (YoY)	-25.39%	-19.78%	-6.06%	22.62%	7.80%	130.29%
Cost of Revenue	249.5	210	190.54	189.52	166.68	143.9
Gross Profit	-32.68	12.68	87.07	106	74.33	79.66
Selling, General & Admin	33.6	33.41	16.71	23.75	17.16	17.38
Other Operating Expenses	2.56	1.81	-2.33	-3.9	-3.72	-1.91
Operating Expenses	35.94	34.99	14.38	19.85	13.45	15.46
Operating Income	-68.62	-22.31	72.69	86.15	60.88	64.2
Interest Expense	-1.47	-1.21	-2.48	-3.08	-3.36	-1.94
Interest & Investment Income	0.55	0.88	2.31	0.69	0.3	0.04
Earnings From Equity Investments	-	-	-0.2	-0.25	-	-
Other Non Operating Income (Expenses)	-2.4	-2.4	-	-	-	-
EBT Excluding Unusual Items	-71.93	-25.03	72.31	83.5	57.82	62.29
Gain (Loss) on Sale of Investments	0.17	-	-	-0.74	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0
Pretax Income	-71.77	-25.03	72.31	82.76	57.82	62.29
Income Tax Expense	-0.37	-0.07	4.67	6.01	6.09	4.16
Earnings From Continuing Operations	-71.4	-24.96	67.64	76.75	51.73	58.14
Net Income to Company	-71.4	-24.96	67.64	76.75	51.73	58.14
Minority Interest in Earnings	-7.04	-6.4	1.26	-0.79	-1.94	-1.74
Net Income	-78.43	-31.36	68.9	75.97	49.79	56.4
Net Income to Common	-78.43	-31.36	68.9	75.97	49.79	56.4
Net Income Growth	-	-	-9.30%	52.59%	-11.73%	-
Shares Outstanding (Basic)	782	783	766	763	690	681
Shares Outstanding (Diluted)	782	783	774	771	723	714
Shares Change (YoY)	1.88%	1.17%	0.36%	6.56%	1.36%	6.03%
EPS (Basic)	-0.10	-0.04	0.09	0.10	0.07	0.08
EPS (Diluted)	-0.10	-0.04	0.09	0.10	0.07	0.08
EPS Growth	-	-	-9.85%	42.75%	-12.66%	-
Free Cash Flow	-122.46	-116.14	15.89	23.13	17.54	-104.26
Free Cash Flow Per Share	-0.16	-0.15	0.02	0.03	0.02	-0.15
Dividend Per Share	-	-	0.016	-	-	-
Gross Margin	-15.07%	5.70%	31.36%	35.87%	30.84%	35.63%
Operating Margin	-31.65%	-10.02%	26.18%	29.15%	25.26%	28.72%
Profit Margin	-36.17%	-14.08%	24.82%	25.71%	20.66%	25.23%
Free Cash Flow Margin	-56.48%	-52.15%	5.72%	7.83%	7.28%	-46.64%
EBITDA	-64.74	-18.22	76.64	93.24	63.76	66.59
EBITDA Margin	-29.86%	-8.18%	27.61%	31.55%	26.46%	29.79%
D&A For EBITDA	3.88	4.09	3.95	7.09	2.88	2.39
EBIT	-68.62	-22.31	72.69	86.15	60.88	64.2
EBIT Margin	-31.65%	-10.02%	26.18%	29.15%	25.26%	28.72%
Effective Tax Rate	-	-	6.46%	7.26%	10.54%	6.68%

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