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	Dec '25 Dec 31, 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	414.94	353.47	227.19	170.8	150.72	53.45
Revenue Growth (YoY)	58.59%	55.58%	33.02%	13.32%	181.99%	-29.83%
Cost of Revenue	352.47	303.97	191.75	144.95	125.2	41.76
Gross Profit	62.47	49.5	35.44	25.85	25.52	11.69
Selling, General & Admin	21.47	18.99	13.26	12.05	8.75	4.66
Other Operating Expenses	-0.61	0.54	-1.31	-0.97	-0.89	-0.98
Operating Expenses	20.86	19.53	11.88	11.21	8.35	3.59
Operating Income	41.61	29.97	23.56	14.64	17.17	8.1
Interest Expense	-3.8	-1.6	-0.46	-0.38	-0.4	-0.05
Earnings From Equity Investments	-0.52	-0.21	-0	-	-	-
Other Non Operating Income (Expenses)	-1.58	-1.58	-1.15	-0.86	-0.37	-
EBT Excluding Unusual Items	35.7	26.57	21.95	13.39	16.4	8.05
Pretax Income	35.7	26.57	21.95	13.39	16.4	8.05
Income Tax Expense	8.53	6.49	5.84	3.34	4.47	2.13
Earnings From Continuing Operations	27.16	20.08	16.11	10.05	11.93	5.92
Minority Interest in Earnings	0.18	0.14	0.01	0.03	0	0
Net Income	27.35	20.21	16.12	10.08	11.93	5.92
Net Income to Common	27.35	20.21	16.12	10.08	11.93	5.92
Net Income Growth	51.26%	25.40%	59.92%	-15.52%	101.45%	-18.36%
Shares Outstanding (Basic)	451	425	410	385	372	346
Shares Outstanding (Diluted)	485	469	469	403	372	346
Shares Change (YoY)	1.29%	0.05%	16.50%	8.17%	7.42%	39.64%
EPS (Basic)	0.06	0.05	0.04	0.03	0.03	0.02
EPS (Diluted)	0.06	0.04	0.03	0.02	0.03	0.02
EPS Growth	49.27%	25.29%	37.60%	-22.02%	87.53%	-41.45%
Free Cash Flow	-81.8	-28.36	0.26	31.57	5.83	-11.9
Free Cash Flow Per Share	-0.17	-0.06	0.00	0.08	0.02	-0.03
Dividend Per Share	0.015	0.015	0.007	0.005	-	-
Dividend Growth	114.29%	114.29%	40.00%	-	-	-
Gross Margin	15.06%	14.00%	15.60%	15.13%	16.93%	21.87%
Operating Margin	10.03%	8.48%	10.37%	8.57%	11.39%	15.15%
Profit Margin	6.59%	5.72%	7.09%	5.90%	7.92%	11.08%
Free Cash Flow Margin	-19.71%	-8.03%	0.11%	18.48%	3.87%	-22.27%
EBITDA	42.19	30.31	23.84	14.93	17.36	8.24
EBITDA Margin	10.17%	8.58%	10.50%	8.74%	11.52%	15.42%
D&A For EBITDA	0.58	0.35	0.29	0.29	0.18	0.14
EBIT	41.61	29.97	23.56	14.64	17.17	8.1
EBIT Margin	10.03%	8.48%	10.37%	8.57%	11.39%	15.15%
Effective Tax Rate	23.91%	24.44%	26.61%	24.96%	27.26%	26.48%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.