GTA Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	236.65	127.39	129.1
Revenue Growth	85.76%	-1.32%	-
Cost of Revenue	177.85	98.24	102.96
Gross Profit	58.8	29.16	26.13
Selling, General & Admin	10.77	11.43	8.74
Other Operating Expenses	0.81	-0.46	-0.33
Operating Expenses	11.54	11.65	9.32
Operating Income	47.26	17.5	16.81
Interest Expense	-1.79	-0.8	-0.03
Interest & Investment Income	0.66	0.38	0.34
Currency Exchange Gain (Loss)	2.39	-	1.15
EBT Excluding Unusual Items	48.53	17.08	18.28
Gain (Loss) on Sale of Assets	-	-0	-
Pretax Income	48.53	17.08	18.28
Income Tax Expense	11.92	4.35	4.58
Net Income	36.61	12.73	13.7
Net Income to Common	36.61	12.73	13.7
Net Income Growth	187.49%	-7.04%	-
Shares Outstanding (Basic)	1,291	1,291	1,291
Shares Outstanding (Diluted)	1,291	1,291	1,291
Shares Change	-	-	-
EPS (Basic)	0.03	0.01	0.01
EPS (Diluted)	0.03	0.01	0.01
EPS Growth	187.02%	-6.97%	-

Additional Metrics

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	98.74	5.09	9.72
Free Cash Flow Per Share	0.08	0.00	0.01
Gross Margin	24.85%	22.89%	20.24%
Operating Margin	19.97%	13.74%	13.02%
Profit Margin	15.47%	9.99%	10.61%
Free Cash Flow Margin	41.73%	4.00%	7.53%
EBITDA	47.55	17.74	17.05
EBITDA Margin	20.09%	13.93%	13.21%
D&A For EBITDA	0.29	0.24	0.23
EBIT	47.26	17.5	16.81
EBIT Margin	19.97%	13.74%	13.02%
Effective Tax Rate	24.56%	25.45%	25.05%