KLSE:GREATEC 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	Sep '25 Sep 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	806.58	752.37	658.75	546.21	402.22	261.13
Revenue Growth (YoY)	15.03%	14.21%	20.60%	35.80%	54.03%	20.93%
Cost of Revenue	568.26	516.35	454.44	382.79	232.28	147.64
Gross Profit	238.32	236.03	204.31	163.42	169.94	113.48
Selling, General & Admin	84.51	71.62	64.49	48.78	42.3	32.26
Other Operating Expenses	-3.49	-3.49	0.25	3.2	-0.18	0.66
Operating Expenses	86.85	69.85	65.3	52.46	42.55	32.99
Operating Income	151.47	166.18	139.01	110.96	127.39	80.49
Interest Expense	-1.96	-1.02	-0.69	-0.56	-0.67	-0.94
Interest & Investment Income	7.98	7.98	7.56	1.55	3.59	4.93
Currency Exchange Gain (Loss)	2.6	2.6	14.31	9.7	13.13	4.89
Other Non Operating Income (Expenses)	2.93	3.81	5.89	6.25	1.73	0.67
EBT Excluding Unusual Items	163.02	179.56	166.07	127.9	145.17	90.05
Other Unusual Items	-	-	0	-	0.07	0.03
Pretax Income	163.02	179.56	166.07	127.9	145.24	90.08
Income Tax Expense	29.58	24.56	11.7	-3.99	3.49	2.23
Net Income	133.44	155	154.36	131.89	141.75	87.85
Net Income to Common	133.44	155	154.36	131.89	141.75	87.85
Net Income Growth	-7.92%	0.41%	17.04%	-6.96%	61.36%	67.98%
Shares Outstanding (Basic)	2,513	2,510	2,507	2,505	2,504	2,504
Shares Outstanding (Diluted)	2,513	2,513	2,514	2,515	2,504	2,504
Shares Change (YoY)	-0.16%	-0.03%	-0.05%	0.44%	0.01%	35.12%
EPS (Basic)	0.05	0.06	0.06	0.05	0.06	0.04
EPS (Diluted)	0.05	0.06	0.06	0.05	0.06	0.04
EPS Growth	-7.83%	0.49%	16.95%	-7.25%	61.34%	24.32%
Free Cash Flow	39.94	52.85	-133.7	26.16	81.33	73.75
Free Cash Flow Per Share	0.02	0.02	-0.05	0.01	0.03	0.03
Gross Margin	29.55%	31.37%	31.01%	29.92%	42.25%	43.46%
Operating Margin	18.78%	22.09%	21.10%	20.31%	31.67%	30.83%
Profit Margin	16.54%	20.60%	23.43%	24.15%	35.24%	33.64%
Free Cash Flow Margin	4.95%	7.02%	-20.30%	4.79%	20.22%	28.24%
EBITDA	179.77	185.07	151.92	119.5	132.26	84.29
EBITDA Margin	22.29%	24.60%	23.06%	21.88%	32.88%	32.28%
D&A For EBITDA	28.3	18.89	12.91	8.54	4.87	3.8
EBIT	151.47	166.18	139.01	110.96	127.39	80.49
EBIT Margin	18.78%	22.09%	21.10%	20.31%	31.67%	30.83%
Effective Tax Rate	18.15%	13.68%	7.05%	-	2.40%	2.48%

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