Go Innovate Asia Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,802	1,676	912.91	1,244	1,587	1,329
Revenue Growth (YoY)	103.43%	83.58%	-26.59%	-21.66%	19.48%	37.20%
Cost of Revenue	2,751	1,653	901.35	1,235	1,578	1,314
Gross Profit	51.13	23.07	11.56	8.17	9.27	14.29
Selling, General & Admin	61.04	40.12	11.83	8.01	8.58	8.92
Other Operating Expenses	1.1	-0.06	-0.04	-0.05	-0.04	-0.07
Operating Expenses	62.14	40.06	11.79	7.96	8.54	8.85
Operating Income	-11.01	-16.99	-0.23	0.21	0.73	5.44
Interest Expense	-0.43	-0.28	-0.25	-0.47	-0.59	-0.21
Interest & Investment Income	0.39	0.39	0.15	0.08	0.07	0.08
Currency Exchange Gain (Loss)	1.22	1.22	2.37	0.54	0.13	0.09
EBT Excluding Unusual Items	-9.82	-15.66	2.03	0.37	0.33	5.4
Pretax Income	-9.82	-15.66	2.03	0.37	0.8	5.4
Income Tax Expense	0.81	-0.18	0.5	0.25	0.65	1.34
Earnings From Continuing Operations	-10.63	-15.48	1.53	0.12	0.15	4.05
Minority Interest in Earnings	-0.21	-0.21	0.02	0.02	0	-
Net Income	-10.84	-15.68	1.55	0.14	0.15	4.05
Net Income to Common	-10.84	-15.68	1.55	0.14	0.15	4.05
Net Income Growth	-	-	1039.34%	-11.14%	-96.23%	125.62%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
Shares Change (YoY)	-	-	-	-	-	14.56%
EPS (Basic)	-0.04	-0.05	0.01	0.00	0.00	0.01
EPS (Diluted)	-0.04	-0.05	0.01	0.00	0.00	0.01
EPS Growth	-	-	1040.26%	-9.60%	-96.30%	96.82%
Free Cash Flow	14.85	32.65	8.94	-5.5	8.83	-7.78
Free Cash Flow Per Share	0.05	0.11	0.03	-0.02	0.03	-0.03
Dividend Per Share	-	-	-	-	0.010	-
Gross Margin	1.82%	1.38%	1.27%	0.66%	0.58%	1.08%
Operating Margin	-0.39%	-1.01%	-0.03%	0.02%	0.05%	0.41%
Profit Margin	-0.39%	-0.94%	0.17%	0.01%	0.01%	0.30%
Free Cash Flow Margin	0.53%	1.95%	0.98%	-0.44%	0.56%	-0.59%
EBITDA	-10.67	-16.65	0.21	0.57	1	5.72
EBITDA Margin	-0.38%	-0.99%	0.02%	0.05%	0.06%	0.43%
D&A For EBITDA	0.34	0.35	0.44	0.36	0.27	0.28
EBIT	-11.01	-16.99	-0.23	0.21	0.73	5.44
EBIT Margin	-0.39%	-1.01%	-0.03%	0.02%	0.05%	0.41%
Effective Tax Rate	-	-	24.67%	67.15%	81.12%	24.88%

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