KLSE:GREENTEC 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	30.2	34.47	19.47	27.9	57.48
Revenue Growth (YoY)	-12.38%	77.07%	-30.23%	-51.45%	71.77%
Cost of Revenue	22.77	29.17	17.89	30.72	50.51
Gross Profit	7.43	5.3	1.58	-2.82	6.97
Selling, General & Admin	8.76	5.86	5.22	15.79	6.24
Other Operating Expenses	-0.45	5.94	2.39	-	-
Operating Expenses	8.31	11.9	7.61	15.79	6.24
Operating Income	-0.88	-6.6	-6.03	-18.61	0.72
Interest Expense	-0.05	-0.16	-0.11	-0.15	-0.11
Other Non Operating Income (Expenses)	-	0.17	0.03	0.14	0.92
EBT Excluding Unusual Items	-0.94	-6.59	-6.11	-18.62	1.54
Asset Writedown	-	-0.44	-	-	-0.14
Pretax Income	-0.94	-7.03	-6.11	-18.62	1.4
Income Tax Expense	0.7	0.01	-1.46	-0.18	-0.03
Earnings From Continuing Operations	-1.63	-7.04	-4.65	-18.44	1.43
Net Income	-1.63	-7.04	-4.65	-18.44	1.43
Net Income to Common	-1.63	-7.04	-4.65	-18.44	1.43
Shares Outstanding (Basic)	585	150	126	116	60
Shares Outstanding (Diluted)	585	150	126	116	60
Shares Change (YoY)	290.99%	18.96%	8.49%	93.01%	-17.21%
EPS (Basic)	-0.00	-0.05	-0.04	-0.16	0.02
EPS (Diluted)	-0.00	-0.05	-0.04	-0.16	0.02
Free Cash Flow	-57.18	3.16	-11.74	-7.43	-9.92
Free Cash Flow Per Share	-0.10	0.02	-0.09	-0.06	-0.17
Gross Margin	24.60%	15.38%	8.11%	-10.11%	12.12%
Operating Margin	-2.92%	-19.16%	-30.97%	-66.69%	1.26%
Profit Margin	-5.40%	-20.41%	-23.91%	-66.08%	2.48%
Free Cash Flow Margin	-189.33%	9.18%	-60.31%	-26.64%	-17.27%
EBITDA	-0.15	-5.64	-4.98	-17.59	1.36
EBITDA Margin	-0.51%	-16.37%	-25.60%	-63.03%	2.37%
D&A For EBITDA	0.73	0.96	1.05	1.02	0.64
EBIT	-0.88	-6.6	-6.03	-18.61	0.72
EBIT Margin	-2.92%	-19.16%	-30.97%	-66.69%	1.26%

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