KLSE:SMI Income Statement

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

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022
Revenue	30.37	29.7	34.45	44.7	48.74
Revenue Growth (YoY)	2.26%	-13.78%	-22.94%	-8.29%	-2.15%
Cost of Revenue	26.19	36.56	31.11	38.56	53.54
Gross Profit	4.19	-6.86	3.34	6.14	-4.8
Selling, General & Admin	10.52	-	12.12	12.18	-
Other Operating Expenses	1.98	-12.01	-0.42	-1.43	-1.06
Operating Expenses	12.5	-12.01	11.71	10.75	-1.06
Operating Income	-8.31	5.15	-8.37	-4.61	-3.74
Interest Expense	-0.83	-0.86	-0.96	-1.07	-1.1
Interest & Investment Income	-	0.12	-	-	0.46
Other Non Operating Income (Expenses)	-	-	-	-0.03	-
EBT Excluding Unusual Items	-9.14	4.41	-9.33	-5.71	-4.38
Asset Writedown	11.86	-	6.39	-0.07	-
Pretax Income	2.72	4.41	-2.94	-5.78	-4.38
Income Tax Expense	4.03	0.27	1.21	0.48	0.65
Earnings From Continuing Operations	-1.31	4.14	-4.15	-6.26	-5.03
Net Income	-1.31	4.14	-4.15	-6.26	-5.03
Net Income to Common	-1.31	4.14	-4.15	-6.26	-5.03
Shares Outstanding (Basic)	210	210	210	210	210
Shares Outstanding (Diluted)	210	210	210	210	210
EPS (Basic)	-0.01	0.02	-0.02	-0.03	-0.02
EPS (Diluted)	-0.01	0.02	-0.02	-0.03	-0.02
Free Cash Flow	-0.8	-4.17	-10.17	1.73	4.02
Free Cash Flow Per Share	-0.00	-0.02	-0.05	0.01	0.02
Gross Margin	13.78%	-23.08%	9.69%	13.74%	-9.84%
Operating Margin	-27.37%	17.34%	-24.30%	-10.31%	-7.67%
Profit Margin	-4.31%	13.96%	-12.05%	-14.01%	-10.33%
Free Cash Flow Margin	-2.62%	-14.03%	-29.51%	3.88%	8.25%
EBITDA	-7.32	6.81	-7	-2.87	-1.32
EBITDA Margin	-24.10%	22.93%	-20.32%	-6.42%	-2.71%
D&A For EBITDA	0.99	1.66	1.37	1.74	2.42
EBIT	-8.31	5.15	-8.37	-4.61	-3.74
EBIT Margin	-27.37%	17.34%	-24.30%	-10.31%	-7.67%
Effective Tax Rate	148.12%	6.03%	-	-	-

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