South Malaysia Industries Berhad (KLSE:SMI)

KLSE:SMI Income Statement

Financials in millions MYR. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY	FY 2023
Period Ending	Sep 30, 2025	Jun 30, 2025	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023
Revenue	30.37	29.7	-	-	44.7
Revenue Growth (YoY)	2.26%	-	-	-	-8.29%
Cost of Revenue	36.71	36.56	-	-	38.56
Gross Profit	-6.33	-6.86	-	-	6.14
Selling, General & Admin	-	-	-	-	12.18
Other Operating Expenses	-9.77	-12.01	-	-	-1.43
Operating Expenses	-9.77	-12.01	-	-	10.75
Operating Income	3.44	5.15	-	-	-4.61
Interest Expense	-0.83	-0.86	-	-	-1.07
Interest & Investment Income	0.11	0.12	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.03
EBT Excluding Unusual Items	2.72	4.41	-	-	-5.71
Asset Writedown	-	-	-	-	-0.07
Pretax Income	2.72	4.41	-	-	-5.78
Income Tax Expense	4.03	0.27	-	-	0.48
Earnings From Continuing Operations	-1.31	4.14	-	-	-6.26
Net Income	-1.31	4.14	-	-	-6.26
Net Income to Common	-1.31	4.14	-	-	-6.26
Shares Outstanding (Basic)	210	210	-	-	210
Shares Outstanding (Diluted)	210	210	-	-	210
EPS (Basic)	-0.01	0.02	-	-	-0.03
EPS (Diluted)	-0.01	0.02	-	-	-0.03
Free Cash Flow	-0.8	-4.17	-	-	1.73
Free Cash Flow Per Share	-0.00	-0.02	-	-	0.01
Gross Margin	-20.85%	-23.08%	-	-	13.74%
Operating Margin	11.33%	17.34%	-	-	-10.31%
Profit Margin	-4.31%	13.96%	-	-	-14.01%
Free Cash Flow Margin	-2.62%	-14.03%	-	-	3.88%
EBITDA	7.37	6.81	-	-	-2.87
EBITDA Margin	24.26%	22.93%	-	-	-6.42%
D&A For EBITDA	3.93	1.66	-	-	1.74
EBIT	3.44	5.15	-	-	-4.61
EBIT Margin	11.33%	17.34%	-	-	-10.31%
Effective Tax Rate	148.13%	6.03%	-	-	-

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