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	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	33.96	29.69	22.1	15.3	5.25
Revenue Growth (YoY)	20.47%	34.34%	44.41%	191.30%	-
Cost of Revenue	19.32	15.66	12.74	8.42	2.78
Gross Profit	14.64	14.02	9.36	6.88	2.47
Selling, General & Admin	8.05	4.85	2.67	1.73	0.74
Other Operating Expenses	-0.29	-0.13	-0.01	-0.02	-0.04
Operating Expenses	7.76	4.72	2.69	1.71	0.7
Operating Income	6.88	9.31	6.67	5.17	1.77
Interest Expense	-0.25	-0.17	-0.08	-0.05	-0.02
Interest & Investment Income	0	0	0	0	0
EBT Excluding Unusual Items	6.73	9.14	6.59	5.12	1.75
Gain (Loss) on Sale of Assets	0	0.01	0.11	-	-
Other Unusual Items	0	0	-	-	-
Pretax Income	6.73	9.15	6.7	5.12	1.75
Income Tax Expense	2.56	2.55	1.46	1.19	0.37
Earnings From Continuing Operations	4.17	6.6	5.24	3.93	1.38
Minority Interest in Earnings	-0.06	-0.57	-0.48	-0.33	-0.2
Net Income	4.11	6.03	4.76	3.6	1.18
Net Income to Common	4.11	6.03	4.76	3.6	1.18
Net Income Growth	-34.16%	26.73%	32.15%	206.51%	-
Shares Outstanding (Basic)	316	89	1	1	1
Shares Outstanding (Diluted)	316	89	1	1	1
Shares Change (YoY)	603.86%	13217.16%	-	10.37%	-
EPS (Basic)	0.01	0.07	7.11	5.38	1.94
EPS (Diluted)	0.01	0.07	7.11	5.38	1.94
EPS Growth	-90.65%	-99.05%	32.15%	177.72%	-
Free Cash Flow	-6.28	1.4	1.22	1.25	0.16
Free Cash Flow Per Share	-0.02	0.02	1.82	1.87	0.26
Gross Margin	43.10%	47.24%	42.34%	44.95%	47.06%
Operating Margin	20.24%	31.35%	30.18%	33.78%	33.65%
Profit Margin	12.10%	20.32%	21.54%	23.54%	22.37%
Free Cash Flow Margin	-18.50%	4.72%	5.52%	8.19%	3.00%
EBITDA	9.71	11.1	7.83	5.88	1.99
EBITDA Margin	28.59%	37.37%	35.45%	38.42%	37.91%
D&A For EBITDA	2.83	1.79	1.16	0.71	0.22
EBIT	6.88	9.31	6.67	5.17	1.77
EBIT Margin	20.24%	31.35%	30.18%	33.78%	33.65%
Effective Tax Rate	38.02%	27.85%	21.79%	23.23%	21.04%

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