KLSE:GREENTEC 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	35.23	34.47	19.47	27.9	57.48	33.46
Revenue Growth (YoY)	9.09%	77.07%	-30.23%	-51.45%	71.77%	50.00%
Cost of Revenue	28.11	29.17	17.89	30.72	50.51	31.95
Gross Profit	7.12	5.3	1.58	-2.82	6.97	1.51
Selling, General & Admin	7.12	5.86	5.22	15.79	6.24	3.42
Other Operating Expenses	5.63	5.94	2.39	-	-	-
Operating Expenses	12.86	11.9	7.61	15.79	6.24	3.42
Operating Income	-5.74	-6.6	-6.03	-18.61	0.72	-1.92
Interest Expense	-0.13	-0.16	-0.11	-0.15	-0.11	-0.06
Other Non Operating Income (Expenses)	0.17	0.17	0.03	0.14	0.92	1.85
EBT Excluding Unusual Items	-5.7	-6.59	-6.11	-18.62	1.54	-0.13
Asset Writedown	-0.44	-0.44	-	-	-0.14	-0.72
Pretax Income	-6.14	-7.03	-6.11	-18.62	1.4	-0.84
Income Tax Expense	0.37	0.01	-1.46	-0.18	-0.03	-0.06
Earnings From Continuing Operations	-6.51	-7.04	-4.65	-18.44	1.43	-0.79
Earnings From Discontinued Operations	-	-	-	-	-	0.37
Net Income	-6.51	-7.04	-4.65	-18.44	1.43	-0.42
Net Income to Common	-6.51	-7.04	-4.65	-18.44	1.43	-0.42
Shares Outstanding (Basic)	396	150	126	116	60	73
Shares Outstanding (Diluted)	396	150	126	116	60	73
Shares Change (YoY)	170.59%	18.96%	8.49%	93.01%	-17.21%	9.85%
EPS (Basic)	-0.02	-0.05	-0.04	-0.16	0.02	-0.01
EPS (Diluted)	-0.02	-0.05	-0.04	-0.16	0.02	-0.01
Free Cash Flow	-53.92	3.16	-11.74	-7.43	-9.92	-9.95
Free Cash Flow Per Share	-0.14	0.02	-0.09	-0.06	-0.17	-0.14
Gross Margin	20.21%	15.38%	8.11%	-10.11%	12.12%	4.50%
Operating Margin	-16.29%	-19.16%	-30.97%	-66.69%	1.26%	-5.73%
Profit Margin	-18.48%	-20.41%	-23.91%	-66.08%	2.48%	-1.24%
Free Cash Flow Margin	-153.04%	9.18%	-60.31%	-26.64%	-17.27%	-29.73%
EBITDA	-5.14	-5.64	-4.98	-17.59	1.36	-1.43
EBITDA Margin	-14.58%	-16.37%	-25.60%	-63.03%	2.37%	-4.28%
D&A For EBITDA	0.6	0.96	1.05	1.02	0.64	0.49
EBIT	-5.74	-6.6	-6.03	-18.61	0.72	-1.92
EBIT Margin	-16.29%	-19.16%	-30.97%	-66.69%	1.26%	-5.73%

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