Greatech Technology Berhad (KLSE: GREATEC)

KLSE: GREATEC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	701.18	658.75	546.21	402.22	261.13	215.94
Revenue Growth (YoY)	4.15%	20.60%	35.80%	54.03%	20.93%	-1.66%
Cost of Revenue	472.69	454.44	382.79	232.28	147.64	143.08
Gross Profit	228.49	204.31	163.42	169.94	113.48	72.86
Selling, General & Admin	86.13	64.49	48.78	42.3	32.26	24.25
Other Operating Expenses	-6.26	0.25	3.2	-0.18	0.66	0.01
Operating Expenses	80.43	65.3	52.46	42.55	32.99	24.38
Operating Income	148.05	139.01	110.96	127.39	80.49	48.48
Interest Expense	-0.93	-0.69	-0.56	-0.67	-0.94	-0.9
Interest & Investment Income	7.56	7.56	1.55	3.59	4.93	3.41
Currency Exchange Gain (Loss)	14.31	14.31	9.7	13.13	4.89	4.9
Other Non Operating Income (Expenses)	-8.42	5.89	6.25	1.73	0.67	1.63
EBT Excluding Unusual Items	160.57	166.07	127.9	145.17	90.05	57.51
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.06
Other Unusual Items	0	0	-	0.07	0.03	-
Pretax Income	160.57	166.07	127.9	145.24	90.08	57.57
Income Tax Expense	15.65	11.7	-3.99	3.49	2.23	5.28
Net Income	144.92	154.36	131.89	141.75	87.85	52.3
Net Income to Common	144.92	154.36	131.89	141.75	87.85	52.3
Net Income Growth	-3.16%	17.04%	-6.96%	61.36%	67.98%	64.88%
Shares Outstanding (Basic)	2,507	2,505	2,505	2,504	2,504	1,853
Shares Outstanding (Diluted)	2,514	2,512	2,515	2,504	2,504	1,853
Shares Change (YoY)	-0.26%	-0.11%	0.44%	0.01%	35.12%	-25.99%
EPS (Basic)	0.06	0.06	0.05	0.06	0.04	0.03
EPS (Diluted)	0.06	0.06	0.05	0.06	0.04	0.03
EPS Growth	-2.81%	17.15%	-7.25%	61.34%	24.32%	122.78%
Free Cash Flow	-22.52	-133.7	26.16	81.33	73.75	92.02
Free Cash Flow Per Share	-0.01	-0.05	0.01	0.03	0.03	0.05
Gross Margin	32.59%	31.01%	29.92%	42.25%	43.46%	33.74%
Operating Margin	21.12%	21.10%	20.31%	31.67%	30.82%	22.45%
Profit Margin	20.67%	23.43%	24.15%	35.24%	33.64%	24.22%
Free Cash Flow Margin	-3.21%	-20.30%	4.79%	20.22%	28.24%	42.62%
EBITDA	163.66	151.92	119.5	132.26	84.29	50.74
EBITDA Margin	23.34%	23.06%	21.88%	32.88%	32.28%	23.50%
D&A For EBITDA	15.61	12.91	8.54	4.87	3.8	2.27
EBIT	148.05	139.01	110.96	127.39	80.49	48.48
EBIT Margin	21.11%	21.10%	20.31%	31.67%	30.82%	22.45%
Effective Tax Rate	9.75%	7.05%	-	2.40%	2.48%	9.16%

Source: S&P Capital IQ. Standard template. Financial Sources.