KLSE:SMILE Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	27.35	33.52	35.35	34.53	30.99
Revenue Growth (YoY)	-18.39%	-5.18%	2.38%	11.40%	17.64%
Cost of Revenue	14.39	21.32	17.32	15.19	11.94
Gross Profit	12.96	12.19	18.03	19.33	19.05
Selling, General & Admin	15.92	14.78	16.82	16.8	20.68
Other Operating Expenses	-1.53	-0.34	-0.04	-0.03	-0.02
Operating Expenses	14.38	14.44	16.78	16.77	20.66
Operating Income	-1.42	-2.24	1.24	2.56	-1.61
Interest Expense	-0.74	-1.31	-1.04	-1.02	-0.4
Interest & Investment Income	0	0.01	-	0	0.1
Currency Exchange Gain (Loss)	0.03	0.03	-	-	0.02
Other Non Operating Income (Expenses)	-0.27	-	0	-	-
EBT Excluding Unusual Items	-2.39	-3.51	0.2	1.54	-1.89
Gain (Loss) on Sale of Assets	2.45	0.26	-	0.05	0.06
Other Unusual Items	0.11	0.37	-	-	0.04
Pretax Income	0.17	-2.89	0.2	1.59	-1.79
Income Tax Expense	0.33	-0.26	0.06	0.55	0.04
Earnings From Continuing Operations	-0.16	-2.63	0.14	1.04	-1.83
Minority Interest in Earnings	-0.11	-0.15	-0.05	-0.04	-0
Net Income	-0.27	-2.78	0.09	1	-1.83
Net Income to Common	-0.27	-2.78	0.09	1	-1.83
Net Income Growth	-	-	-90.91%	-	-
Shares Outstanding (Basic)	252	250	250	250	250
Shares Outstanding (Diluted)	252	250	351	250	250
Shares Change (YoY)	0.73%	-28.57%	39.99%	0.01%	-
EPS (Basic)	-0.00	-0.01	0.00	0.00	-0.01
EPS (Diluted)	-0.00	-0.01	0.00	0.00	-0.01
EPS Growth	-	-	-93.52%	-	-
Free Cash Flow	4.06	3.43	0.03	-0.29	4.98
Free Cash Flow Per Share	0.02	0.01	-	-0.00	0.02
Dividend Per Share	-	-	-	0.001	0.002
Dividend Growth	-	-	-	-50.00%	33.33%
Gross Margin	47.39%	36.39%	50.99%	56.00%	61.47%
Operating Margin	-5.19%	-6.69%	3.51%	7.42%	-5.20%
Profit Margin	-0.97%	-8.29%	0.26%	2.90%	-5.91%
Free Cash Flow Margin	14.86%	10.23%	0.09%	-0.83%	16.08%
EBITDA	0.42	0.04	3.37	5.6	1.09
EBITDA Margin	1.53%	0.11%	9.54%	16.21%	3.52%
D&A For EBITDA	1.84	2.28	2.13	3.03	2.7
EBIT	-1.42	-2.24	1.24	2.56	-1.61
EBIT Margin	-5.19%	-6.69%	3.51%	7.42%	-5.20%
Effective Tax Rate	191.76%	-	31.68%	34.76%	-

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