KLSE:GTRONIC Income Statement

Financials in millions MYR. Fiscal year is July - June.

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	45.09	107.35	110.6	131.53	180.05	206.04
Revenue Growth (YoY)	-62.27%	-2.94%	-15.92%	-26.95%	-12.62%	-9.44%
Cost of Revenue	35.7	70.54	69.14	80.63	104.27	124.19
Gross Profit	9.39	36.8	41.46	50.9	75.78	81.86
Selling, General & Admin	16.43	31.76	32.56	32.32	34.48	36.7
Other Operating Expenses	-9.7	-2.37	-3.26	-8.52	-7.67	-8.07
Operating Expenses	6.73	29.38	29.3	23.79	26.8	28.63
Operating Income	2.66	7.42	12.16	27.11	48.98	53.23
Interest & Investment Income	1.37	3.49	4.16	4.94	2.28	1.59
Earnings From Equity Investments	-0.16	0.29	0.25	-0.13	-0.28	0.18
EBT Excluding Unusual Items	3.87	11.2	16.57	31.92	50.97	54.99
Gain (Loss) on Sale of Assets	-0.02	0.12	0.06	1.98	0.3	0.48
Pretax Income	3.85	11.32	16.63	33.9	51.27	55.47
Income Tax Expense	0.82	4.39	5.83	7.49	5.81	2.52
Net Income	3.03	6.93	10.81	26.42	45.46	52.95
Net Income to Common	3.03	6.93	10.81	26.42	45.46	52.95
Net Income Growth	-73.17%	-35.84%	-59.08%	-41.90%	-14.14%	4.22%
Shares Outstanding (Basic)	675	675	675	670	669	669
Shares Outstanding (Diluted)	675	675	675	670	670	669
Shares Change (YoY)	0.12%	0.01%	0.71%	0.14%	0.01%	-
EPS (Basic)	0.00	0.01	0.02	0.04	0.07	0.08
EPS (Diluted)	0.00	0.01	0.02	0.04	0.07	0.08
EPS Growth	-73.22%	-35.84%	-59.39%	-41.98%	-14.15%	4.22%
Free Cash Flow	6.5	-16.22	-55.09	21.15	47.5	75.53
Free Cash Flow Per Share	0.01	-0.02	-0.08	0.03	0.07	0.11
Dividend Per Share	-	-	-	0.025	0.030	0.030
Dividend Growth	-	-	-	-16.67%	-	-
Gross Margin	20.83%	34.29%	37.49%	38.70%	42.09%	39.73%
Operating Margin	5.91%	6.91%	11.00%	20.61%	27.20%	25.83%
Profit Margin	6.73%	6.46%	9.77%	20.08%	25.25%	25.70%
Free Cash Flow Margin	14.41%	-15.11%	-49.81%	16.08%	26.38%	36.66%
EBITDA	8.66	19.39	24.15	41.51	70.71	80.75
EBITDA Margin	19.21%	18.07%	21.83%	31.56%	39.27%	39.19%
D&A For EBITDA	6	11.97	11.98	14.41	21.73	27.53
EBIT	2.66	7.42	12.16	27.11	48.98	53.23
EBIT Margin	5.91%	6.91%	11.00%	20.61%	27.20%	25.83%
Effective Tax Rate	21.22%	38.77%	35.02%	22.08%	11.33%	4.55%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.