Samaiden Group Berhad 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	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	392.2	353.47	227.19	170.8	150.72	53.45
Revenue Growth (YoY)	70.21%	55.58%	33.02%	13.32%	181.99%	-29.83%
Cost of Revenue	336.02	303.97	191.75	144.95	125.2	41.76
Gross Profit	56.18	49.5	35.44	25.85	25.52	11.69
Selling, General & Admin	20.01	18.99	13.26	12.05	8.75	4.66
Other Operating Expenses	0.03	0.54	-1.31	-0.97	-0.89	-0.98
Operating Expenses	20.04	19.53	11.88	11.21	8.35	3.59
Operating Income	36.13	29.97	23.56	14.64	17.17	8.1
Interest Expense	-2.55	-1.6	-0.46	-0.38	-0.4	-0.05
Earnings From Equity Investments	-0.56	-0.21	-0	-	-	-
Other Non Operating Income (Expenses)	-1.58	-1.58	-1.15	-0.86	-0.37	-
EBT Excluding Unusual Items	31.44	26.57	21.95	13.39	16.4	8.05
Pretax Income	31.44	26.57	21.95	13.39	16.4	8.05
Income Tax Expense	8.56	6.49	5.84	3.34	4.47	2.13
Earnings From Continuing Operations	22.87	20.08	16.11	10.05	11.93	5.92
Minority Interest in Earnings	0.2	0.14	0.01	0.03	0	0
Net Income	23.07	20.21	16.12	10.08	11.93	5.92
Net Income to Common	23.07	20.21	16.12	10.08	11.93	5.92
Net Income Growth	39.88%	25.40%	59.92%	-15.52%	101.45%	-18.36%
Shares Outstanding (Basic)	434	425	410	385	372	346
Shares Outstanding (Diluted)	475	469	469	403	372	346
Shares Change (YoY)	0.36%	0.05%	16.50%	8.17%	7.42%	39.64%
EPS (Basic)	0.05	0.05	0.04	0.03	0.03	0.02
EPS (Diluted)	0.05	0.04	0.03	0.02	0.03	0.02
EPS Growth	39.06%	25.29%	37.60%	-22.02%	87.53%	-41.45%
Free Cash Flow	-83.68	-28.36	0.26	31.57	5.83	-11.9
Free Cash Flow Per Share	-0.18	-0.06	0.00	0.08	0.02	-0.03
Dividend Per Share	0.014	0.015	0.007	0.005	-	-
Dividend Growth	-36.36%	114.29%	40.00%	-	-	-
Gross Margin	14.32%	14.00%	15.60%	15.13%	16.93%	21.87%
Operating Margin	9.21%	8.48%	10.37%	8.57%	11.39%	15.15%
Profit Margin	5.88%	5.72%	7.09%	5.90%	7.92%	11.08%
Free Cash Flow Margin	-21.34%	-8.03%	0.11%	18.48%	3.87%	-22.27%
EBITDA	36.59	30.31	23.84	14.93	17.36	8.24
EBITDA Margin	9.33%	8.58%	10.50%	8.74%	11.52%	15.42%
D&A For EBITDA	0.46	0.35	0.29	0.29	0.18	0.14
EBIT	36.13	29.97	23.56	14.64	17.17	8.1
EBIT Margin	9.21%	8.48%	10.37%	8.57%	11.39%	15.15%
Effective Tax Rate	27.25%	24.44%	26.61%	24.96%	27.26%	26.48%

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