SMIS Corporation Berhad (KLSE:SMISCOR)

SMIS Corporation Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	139.78	157.2	159.79	154.4	113.18
Revenue Growth (YoY)	-11.08%	-1.62%	3.49%	36.42%	11.68%
Cost of Revenue	119.68	131.85	139.87	133.92	103.53
Gross Profit	20.11	25.35	19.91	20.48	9.65
Selling, General & Admin	16.88	15.09	13.45	13.73	11.34
Other Operating Expenses	-1.88	1.3	3.41	-16.1	-0.12
Operating Expenses	15	16.39	16.87	-2.37	11.22
Operating Income	5.11	8.96	3.05	22.85	-1.57
Interest Expense	-0.47	-0.27	-0.2	-0.55	-0.69
Interest & Investment Income	0.9	0.43	0.2	0.02	0.02
Other Non Operating Income (Expenses)	-	-0.03	-0.03	-0.05	-0.04
Pretax Income	5.54	9.09	3.02	22.27	-2.28
Income Tax Expense	1.08	2.99	1.62	2.62	0.18
Earnings From Continuing Operations	4.47	6.1	1.41	19.65	-2.47
Net Income to Company	4.47	6.1	1.41	19.65	-2.47
Minority Interest in Earnings	-1.46	-3.28	-1.79	-1.2	0.12
Net Income	3.01	2.82	-0.39	18.45	-2.35
Net Income to Common	3.01	2.82	-0.39	18.45	-2.35
Net Income Growth	6.60%	-	-	-	-
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
EPS (Basic)	0.07	0.07	-0.01	0.44	-0.06
EPS (Diluted)	0.07	0.07	-0.01	0.44	-0.06
EPS Growth	6.59%	-	-	-	-
Free Cash Flow	4.61	4.65	7.17	-0.26	-3.23
Free Cash Flow Per Share	0.11	0.11	0.17	-0.01	-0.08
Gross Margin	14.38%	16.13%	12.46%	13.26%	8.53%
Operating Margin	3.65%	5.70%	1.91%	14.80%	-1.39%
Profit Margin	2.15%	1.79%	-0.24%	11.95%	-2.07%
Free Cash Flow Margin	3.29%	2.96%	4.49%	-0.17%	-2.85%
EBITDA	11.1	13.3	8.78	28.77	5.39
EBITDA Margin	7.94%	8.46%	5.50%	18.63%	4.76%
D&A For EBITDA	6	4.33	5.74	5.92	6.96
EBIT	5.11	8.96	3.05	22.85	-1.57
EBIT Margin	3.65%	5.70%	1.91%	14.80%	-1.39%
Effective Tax Rate	19.40%	32.90%	53.44%	11.78%	-

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