D & O Green Technologies Berhad (KLSE:D&O)
0.435
+0.015 (3.57%)
At close: Mar 6, 2026
KLSE:D&O 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 989.7 | 1,076 | 1,017 | 983.03 | 846.55 | Upgrade
|
| Revenue Growth (YoY) | -8.04% | 5.86% | 3.42% | 16.12% | 47.03% | Upgrade
|
| Cost of Revenue | 829.5 | 861.22 | 805.71 | 721.91 | 594.87 | Upgrade
|
| Gross Profit | 160.19 | 214.95 | 210.91 | 261.12 | 251.68 | Upgrade
|
| Selling, General & Admin | 75.67 | 77.89 | 71.17 | 72.84 | 66.42 | Upgrade
|
| Research & Development | 31.79 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 320.9 | - | - | - | - | Upgrade
|
| Operating Expenses | 428.36 | 79.44 | 72.41 | 73 | 66.48 | Upgrade
|
| Operating Income | -268.17 | 135.5 | 138.5 | 188.11 | 185.2 | Upgrade
|
| Interest Expense | -19.18 | -22.09 | -20.99 | -7.13 | -1.82 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 1.36 | Upgrade
|
| Earnings From Equity Investments | -0 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -66.01 | -67.99 | -90.45 | -46.61 | Upgrade
|
| EBT Excluding Unusual Items | -287.36 | 47.39 | 49.51 | 90.53 | 138.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.72 | - | - | - | Upgrade
|
| Pretax Income | -287.36 | 45.67 | 49.51 | 90.53 | 138.1 | Upgrade
|
| Income Tax Expense | -33.07 | 2.89 | 1.81 | 7.09 | 14.3 | Upgrade
|
| Earnings From Continuing Operations | -254.28 | 42.79 | 47.69 | 83.44 | 123.8 | Upgrade
|
| Minority Interest in Earnings | 26.13 | -3.29 | -3.55 | -8.3 | -13.27 | Upgrade
|
| Net Income | -228.15 | 39.5 | 44.14 | 75.15 | 110.53 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2.26 | - | 4.9 | 5.66 | Upgrade
|
| Net Income to Common | -228.15 | 37.24 | 44.14 | 70.25 | 104.87 | Upgrade
|
| Net Income Growth | - | -10.52% | -41.26% | -32.01% | 122.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,239 | 1,239 | 1,238 | 1,237 | 1,186 | Upgrade
|
| Shares Outstanding (Diluted) | 1,617 | 1,616 | 1,616 | 1,615 | 1,563 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.03% | 0.06% | 3.30% | 2.33% | Upgrade
|
| EPS (Basic) | -0.18 | 0.03 | 0.04 | 0.06 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.18 | 0.02 | 0.03 | 0.05 | 0.07 | Upgrade
|
| EPS Growth | - | -10.54% | -41.30% | -34.18% | 117.55% | Upgrade
|
| Free Cash Flow | 11.11 | -32.92 | -57.13 | -223.56 | -86.63 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.02 | -0.04 | -0.14 | -0.06 | Upgrade
|
| Dividend Per Share | - | 0.003 | 0.003 | 0.013 | 0.015 | Upgrade
|
| Dividend Growth | - | - | -76.92% | -13.33% | 130.77% | Upgrade
|
| Gross Margin | 16.19% | 19.97% | 20.75% | 26.56% | 29.73% | Upgrade
|
| Operating Margin | -27.10% | 12.59% | 13.62% | 19.14% | 21.88% | Upgrade
|
| Profit Margin | -23.05% | 3.46% | 4.34% | 7.15% | 12.39% | Upgrade
|
| Free Cash Flow Margin | 1.12% | -3.06% | -5.62% | -22.74% | -10.23% | Upgrade
|
| EBITDA | -170.59 | 219.21 | 214.35 | 250.44 | 233.41 | Upgrade
|
| EBITDA Margin | -17.24% | 20.37% | 21.08% | 25.48% | 27.57% | Upgrade
|
| D&A For EBITDA | 97.58 | 83.71 | 75.85 | 62.33 | 48.22 | Upgrade
|
| EBIT | -268.17 | 135.5 | 138.5 | 188.11 | 185.2 | Upgrade
|
| EBIT Margin | -27.10% | 12.59% | 13.62% | 19.14% | 21.88% | Upgrade
|
| Effective Tax Rate | - | 6.32% | 3.66% | 7.83% | 10.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.