Greenyield Berhad 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	38.06	37.4	38.86	56.92	45.38	33.34
Revenue Growth (YoY)	9.32%	-3.76%	-31.73%	25.45%	36.08%	-0.22%
Cost of Revenue	23.98	25.32	33.93	40.54	29.45	22.87
Gross Profit	14.08	12.08	4.94	16.38	15.93	10.47
Selling, General & Admin	15.85	16.56	18.11	12.79	8.65	9.39
Other Operating Expenses	1.13	1.33	-0.55	-1.94	-0.41	-6.03
Operating Expenses	18.07	18.97	17.34	11.07	8.21	3.4
Operating Income	-3.99	-6.9	-12.4	5.31	7.72	7.07
Interest Expense	-0.39	-0.42	-0.32	-0.33	-0.36	-0.49
Interest & Investment Income	0.91	0.93	0.09	0.12	0.13	0.11
EBT Excluding Unusual Items	-3.46	-6.39	-12.64	5.1	7.49	6.69
Gain (Loss) on Sale of Assets	0.12	0.12	-0.03	0.14	0.01	0.19
Other Unusual Items	-	-	-	29.06	-	-
Pretax Income	-3.34	-6.26	-12.66	34.31	7.5	6.89
Income Tax Expense	-0.05	-0.16	-0.47	1.98	2.06	1.5
Earnings From Continuing Operations	-3.3	-6.11	-12.19	32.33	5.44	5.39
Minority Interest in Earnings	-0.36	0.94	2.25	0.23	-	-
Net Income	-3.66	-5.16	-9.94	32.56	5.44	5.39
Net Income to Common	-3.66	-5.16	-9.94	32.56	5.44	5.39
Net Income Growth	-	-	-	498.39%	1.04%	78.90%
Shares Outstanding (Basic)	551	542	542	372	334	334
Shares Outstanding (Diluted)	551	542	542	381	334	334
Shares Change (YoY)	1.65%	-	42.41%	14.10%	-	-
EPS (Basic)	-0.01	-0.01	-0.02	0.09	0.02	0.02
EPS (Diluted)	-0.01	-0.01	-0.02	0.09	0.02	0.02
EPS Growth	-	-	-	424.53%	1.01%	78.90%
Free Cash Flow	5.94	-0.98	0.26	0.87	4.59	0.46
Free Cash Flow Per Share	0.01	-0.00	-	0.00	0.01	0.00
Dividend Per Share	-	-	-	-	0.003	-
Gross Margin	36.99%	32.29%	12.70%	28.78%	35.10%	31.41%
Operating Margin	-10.48%	-18.44%	-31.91%	9.33%	17.01%	21.21%
Profit Margin	-9.62%	-13.80%	-25.57%	57.20%	11.99%	16.15%
Free Cash Flow Margin	15.60%	-2.63%	0.68%	1.52%	10.13%	1.39%
EBITDA	0.19	-1.88	-7.4	7.02	9.43	9.07
EBITDA Margin	0.51%	-5.02%	-19.05%	12.34%	20.78%	27.21%
D&A For EBITDA	4.18	5.02	5	1.71	1.71	2
EBIT	-3.99	-6.9	-12.4	5.31	7.72	7.07
EBIT Margin	-10.48%	-18.44%	-31.91%	9.33%	17.01%	21.21%
Effective Tax Rate	-	-	-	5.77%	27.46%	21.80%

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