Globaltec Formation Berhad (KLSE:GLOTEC)

KLSE:GLOTEC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	150.59	163.23	190.04	211.04	184.28	161.12
Revenue	150.59	163.23	190.04	211.04	184.28	161.12
Revenue Growth (YoY)	-17.13%	-14.11%	-9.95%	14.52%	14.37%	-1.65%
Cost of Revenue	112.19	122.18	148.44	163.56	133.21	122.94
Gross Profit	38.4	41.05	41.6	47.49	51.07	38.18
Selling, General & Admin	32.17	32.17	32.39	33.07	28.82	28.08
Other Operating Expenses	-3.99	-2.5	-0.2	1.17	-0.25	-24.45
Operating Expenses	28.18	29.67	32.19	34.24	28.57	3.64
Operating Income	10.22	11.39	9.41	13.25	22.5	34.55
Interest Expense	-1.03	-1.02	-0.94	-0.73	-0.78	-0.88
Interest & Investment Income	1.57	1.77	1.47	0.87	0.73	0.92
Earnings From Equity Investments	-0.16	0.63	-0.01	0.08	-	-
Other Non Operating Income (Expenses)	-	-	-	-0.04	-	-
EBT Excluding Unusual Items	10.6	12.76	9.93	13.43	22.45	34.58
Pretax Income	10.6	12.76	9.93	13.43	22.45	34.58
Income Tax Expense	3.98	4.04	3.45	4.03	6.58	6.11
Earnings From Continuing Operations	6.63	8.72	6.48	9.4	15.87	28.47
Earnings From Discontinued Operations	-	-	-	-	-	1.02
Net Income to Company	6.63	8.72	6.48	9.4	15.87	29.49
Minority Interest in Earnings	1.26	0.71	0.98	0.77	0.7	-9.09
Net Income	7.89	9.43	7.46	10.17	16.57	20.4
Net Income to Common	7.89	9.43	7.46	10.17	16.57	20.4
Net Income Growth	6.07%	26.40%	-26.60%	-38.65%	-18.77%	768.83%
Shares Outstanding (Basic)	269	269	269	269	269	269
Shares Outstanding (Diluted)	269	269	269	269	269	269
Shares Change (YoY)	-0.03%	-	-	0.01%	0.01%	-
EPS (Basic)	0.03	0.04	0.03	0.04	0.06	0.08
EPS (Diluted)	0.03	0.04	0.03	0.04	0.06	0.08
EPS Growth	6.10%	26.40%	-26.60%	-38.65%	-18.78%	768.89%
Free Cash Flow	-8.68	-21.29	19.79	0.95	10.78	5.84
Free Cash Flow Per Share	-0.03	-0.08	0.07	0.00	0.04	0.02
Dividend Per Share	0.007	0.007	0.007	0.011	0.018	0.030
Dividend Growth	-	-	-36.36%	-38.89%	-40.00%	-
Gross Margin	25.50%	25.15%	21.89%	22.50%	27.71%	23.70%
Operating Margin	6.78%	6.98%	4.95%	6.28%	12.21%	21.44%
Profit Margin	5.24%	5.78%	3.93%	4.82%	8.99%	12.66%
Free Cash Flow Margin	-5.77%	-13.04%	10.41%	0.45%	5.85%	3.63%
EBITDA	18.33	19.17	16.89	20.73	30.6	43.29
EBITDA Margin	12.17%	11.74%	8.89%	9.82%	16.61%	26.87%
D&A For EBITDA	8.12	7.78	7.49	7.48	8.1	8.74
EBIT	10.22	11.39	9.41	13.25	22.5	34.55
EBIT Margin	6.78%	6.98%	4.95%	6.28%	12.21%	21.44%
Effective Tax Rate	37.50%	31.65%	34.75%	30.01%	29.32%	17.68%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.