Semico Capital Berhad (KLSE:SEMICO)

Semico Capital Berhad Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	32.87	29.69	22.1	15.3	5.25
Revenue Growth (YoY)	23.11%	34.34%	44.41%	191.30%	-
Cost of Revenue	17.31	15.66	12.74	8.42	2.78
Gross Profit	15.56	14.02	9.36	6.88	2.47
Selling, General & Admin	6.27	4.85	2.67	1.73	0.74
Other Operating Expenses	-0.27	-0.13	-0.01	-0.02	-0.04
Operating Expenses	6	4.72	2.69	1.71	0.7
Operating Income	9.56	9.31	6.67	5.17	1.77
Interest Expense	-0.21	-0.17	-0.08	-0.05	-0.02
Interest & Investment Income	0	0	0	0	0
EBT Excluding Unusual Items	9.35	9.14	6.59	5.12	1.75
Gain (Loss) on Sale of Assets	0.01	0.01	0.11	-	-
Other Unusual Items	-0.4	0	-	-	-
Pretax Income	8.96	9.15	6.7	5.12	1.75
Income Tax Expense	2.8	2.55	1.46	1.19	0.37
Earnings From Continuing Operations	6.17	6.6	5.24	3.93	1.38
Minority Interest in Earnings	-0.12	-0.57	-0.48	-0.33	-0.2
Net Income	6.04	6.03	4.76	3.6	1.18
Net Income to Common	6.04	6.03	4.76	3.6	1.18
Net Income Growth	-6.30%	26.73%	32.15%	206.51%	-
Shares Outstanding (Basic)	269	89	1	1	1
Shares Outstanding (Diluted)	269	89	1	1	1
Shares Change (YoY)	48860.41%	13217.16%	-	10.37%	-
EPS (Basic)	0.02	0.07	7.11	5.38	1.94
EPS (Diluted)	0.02	0.07	7.11	5.38	1.94
EPS Growth	-99.81%	-99.05%	32.15%	177.72%	-
Free Cash Flow	-3.62	1.4	1.22	1.25	0.16
Free Cash Flow Per Share	-0.01	0.02	1.82	1.87	0.26
Gross Margin	47.35%	47.24%	42.34%	44.95%	47.06%
Operating Margin	29.08%	31.35%	30.18%	33.78%	33.65%
Profit Margin	18.39%	20.32%	21.54%	23.54%	22.37%
Free Cash Flow Margin	-11.02%	4.72%	5.52%	8.19%	3.00%
EBITDA	12.03	11.1	7.83	5.88	1.99
EBITDA Margin	36.59%	37.37%	35.45%	38.42%	37.91%
D&A For EBITDA	2.47	1.79	1.16	0.71	0.22
EBIT	9.56	9.31	6.67	5.17	1.77
EBIT Margin	29.08%	31.35%	30.18%	33.78%	33.65%
Effective Tax Rate	31.19%	27.85%	21.79%	23.23%	21.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.