SMRT Holdings Berhad Income Statement

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

Millions MYR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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	Dec '21 Dec 31, 2021
Revenue	68.14	68.1	66.13	58.48	179.5	50.35
Revenue Growth (YoY)	6.13%	2.98%	13.08%	-67.42%	256.50%	-61.91%
Cost of Revenue	28.18	27.76	25.12	25.59	71.97	24.56
Gross Profit	39.96	40.34	41.01	32.89	107.53	25.79
Selling, General & Admin	13.31	13.2	15.34	23.92	73.06	12.5
Other Operating Expenses	-1.02	-0.77	-1.6	-2.74	-6.02	1.21
Operating Expenses	12.28	12.43	13.73	21.19	67.05	13.7
Operating Income	27.68	27.91	27.28	11.71	40.48	12.09
Interest Expense	-0.6	-0.62	-0.65	-0.23	-15.01	-0.03
Interest & Investment Income	0.86	0.63	0.18	0.23	0.26	0.03
Other Non Operating Income (Expenses)	0	0	-0.6	-	-	-
EBT Excluding Unusual Items	27.94	27.92	26.2	11.71	25.73	12.09
Pretax Income	27.94	27.92	26.2	11.71	25.73	12.09
Income Tax Expense	0.26	0.25	0.17	0.15	0.97	-2.01
Earnings From Continuing Operations	27.69	27.68	26.04	11.55	24.76	14.11
Earnings From Discontinued Operations	-	-	-	-16.08	-	-4.72
Net Income to Company	27.69	27.68	26.04	-4.52	24.76	9.39
Minority Interest in Earnings	-	-	-	-6.59	-13.43	-7.71
Net Income	27.69	27.68	26.04	-11.11	11.33	1.68
Net Income to Common	27.69	27.68	26.04	-11.11	11.33	1.68
Net Income Growth	6.09%	6.29%	-	-	574.98%	-
Shares Outstanding (Basic)	457	456	453	445	427	444
Shares Outstanding (Diluted)	462	461	461	445	427	444
Shares Change (YoY)	-0.19%	0.10%	3.43%	4.20%	-3.81%	9.70%
EPS (Basic)	0.06	0.06	0.06	-0.02	0.03	0.00
EPS (Diluted)	0.06	0.06	0.06	-0.02	0.03	0.00
EPS Growth	6.16%	6.19%	-	-	601.24%	-
Free Cash Flow	21.64	13.91	7.16	17.97	-5.97	42.24
Free Cash Flow Per Share	0.05	0.03	0.02	0.04	-0.01	0.10
Gross Margin	58.65%	59.24%	62.02%	56.25%	59.90%	51.22%
Operating Margin	40.62%	40.99%	41.25%	20.02%	22.55%	24.01%
Profit Margin	40.63%	40.64%	39.38%	-19.00%	6.31%	3.33%
Free Cash Flow Margin	31.76%	20.43%	10.83%	30.74%	-3.33%	83.90%
EBITDA	29.35	29.97	29.42	20.22	49.65	19.46
EBITDA Margin	43.08%	44.01%	44.48%	34.57%	27.66%	38.65%
D&A For EBITDA	1.67	2.06	2.14	8.51	9.17	7.37
EBIT	27.68	27.91	27.28	11.71	40.48	12.09
EBIT Margin	40.62%	40.99%	41.25%	20.02%	22.55%	24.01%
Effective Tax Rate	0.92%	0.89%	0.63%	1.31%	3.77%	-

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