KLSE:GREATEC Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	771.48	752.37	658.75	546.21	402.22
Revenue Growth (YoY)	2.54%	14.21%	20.60%	35.80%	54.03%
Cost of Revenue	551.36	516.35	454.44	382.79	232.28
Gross Profit	220.12	236.03	204.31	163.42	169.94
Selling, General & Admin	120.51	71.62	64.49	48.78	42.3
Other Operating Expenses	1.65	-3.49	0.25	3.2	-0.18
Operating Expenses	124.11	69.85	65.3	52.46	42.55
Operating Income	96.01	166.18	139.01	110.96	127.39
Interest Expense	-2.33	-1.02	-0.69	-0.56	-0.67
Interest & Investment Income	8.45	7.98	7.56	1.55	3.59
Currency Exchange Gain (Loss)	-	2.6	14.31	9.7	13.13
Other Non Operating Income (Expenses)	3.05	3.81	5.89	6.25	1.73
EBT Excluding Unusual Items	105.18	179.56	166.07	127.9	145.17
Other Unusual Items	0.02	-	0	-	0.07
Pretax Income	105.2	179.56	166.07	127.9	145.24
Income Tax Expense	18.31	24.56	11.7	-3.99	3.49
Net Income	86.89	155	154.36	131.89	141.75
Net Income to Common	86.89	155	154.36	131.89	141.75
Net Income Growth	-43.94%	0.41%	17.04%	-6.96%	61.36%
Shares Outstanding (Basic)	2,513	2,510	2,507	2,505	2,504
Shares Outstanding (Diluted)	2,513	2,513	2,514	2,515	2,504
Shares Change (YoY)	-0.02%	-0.03%	-0.05%	0.44%	0.01%
EPS (Basic)	0.03	0.06	0.06	0.05	0.06
EPS (Diluted)	0.03	0.06	0.06	0.05	0.06
EPS Growth	-43.95%	0.49%	16.95%	-7.25%	61.34%
Free Cash Flow	77.99	52.85	-133.7	26.16	81.33
Free Cash Flow Per Share	0.03	0.02	-0.05	0.01	0.03
Gross Margin	28.53%	31.37%	31.01%	29.92%	42.25%
Operating Margin	12.44%	22.09%	21.10%	20.31%	31.67%
Profit Margin	11.26%	20.60%	23.43%	24.15%	35.24%
Free Cash Flow Margin	10.11%	7.02%	-20.30%	4.79%	20.22%
EBITDA	124.7	185.07	151.92	119.5	132.26
EBITDA Margin	16.16%	24.60%	23.06%	21.88%	32.88%
D&A For EBITDA	28.7	18.89	12.91	8.54	4.87
EBIT	96.01	166.18	139.01	110.96	127.39
EBIT Margin	12.44%	22.09%	21.10%	20.31%	31.67%
Effective Tax Rate	17.41%	13.68%	7.05%	-	2.40%

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