Green360 Technologies (GT3) investor relations material

Executive summary

• Revenue for the half-year ended 31 December 2025 was A$5.67 million, down 9.1% year-over-year due to lower domestic sales and a major customer’s temporary shutdown.

• Gross profit before depreciation and amortisation fell 78% to $0.17 million compared to the prior period.

• Export sales increased 6.4% year-over-year, with further market expansion planned.

• Continued investment in R&D for lower carbon cement and concrete products, achieving key milestones including commercial-scale Eco-Clay production and successful independent testing.

• Secured $4.5 million in new funding post-period to support Eco-Clay commercialisation and working capital.

Financial highlights

• Revenue: $5,666,862 (down from $6,243,995 year-over-year).

• Gross profit before depreciation and amortisation: $168,625 (down from $764,873 year-over-year).

• Net loss after tax: $1,869,971 (increased from $1,590,310 year-over-year).

• Basic and diluted EPS: (0.16) cents per share (unchanged year-over-year).

• Cash and cash equivalents at period end: $2,649,418 (up from $1,820,826 at 30 June 2025).

Outlook and guidance

• Major customer expected to resume normal purchasing in 2H FY2026, with evidence of increased orders post-period.

• First commercial offtake agreement for Eco-Clay anticipated in 1H CY2026.

• Expansion into export markets planned.