SMTrack Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	-6.68	10.59	17.25	15.88	6.09	4.34
Revenue Growth (YoY)	-	-38.63%	8.62%	160.83%	40.43%	14.11%
Cost of Revenue	-2.21	3.08	4.55	9.35	5.63	2.91
Gross Profit	-4.47	7.51	12.7	6.53	0.46	1.43
Selling, General & Admin	18.43	55.63	13.81	20.24	11.25	10.78
Other Operating Expenses	-4.57	-11.71	-6.77	-0.08	-0.03	-3.67
Operating Expenses	13.86	43.92	7.04	20.16	11.22	7.11
Operating Income	-18.33	-36.41	5.66	-13.62	-10.76	-5.68
Interest Expense	-	-0.44	-0.6	-0.76	-0.04	-
Interest & Investment Income	0.57	-	-	-	-	-
Pretax Income	-17.77	-36.85	5.06	-14.38	-10.8	-5.68
Income Tax Expense	-1.05	-0.06	0.98	0.42	0.04	0.02
Earnings From Continuing Operations	-16.72	-36.79	4.08	-14.8	-10.84	-5.71
Net Income to Company	-16.72	-36.79	4.08	-14.8	-10.84	-5.71
Minority Interest in Earnings	11.63	10.28	-1.44	0.05	0.14	0.21
Net Income	-5.09	-26.51	2.64	-14.75	-10.71	-5.5
Net Income to Common	-5.09	-26.51	2.64	-14.75	-10.71	-5.5
Shares Outstanding (Basic)	1,355	1,291	1,236	1,024	804	370
Shares Outstanding (Diluted)	1,355	1,291	1,236	1,024	804	370
Shares Change (YoY)	9.62%	4.44%	20.68%	27.38%	117.37%	-17.36%
EPS (Basic)	-0.00	-0.02	0.00	-0.01	-0.01	-0.01
EPS (Diluted)	-0.00	-0.02	0.00	-0.01	-0.01	-0.01
Free Cash Flow	18.8	0.71	-3.23	-25.47	-20.15	-20.38
Free Cash Flow Per Share	0.01	0.00	-0.00	-0.03	-0.03	-0.06
Gross Margin	-	70.90%	73.63%	41.15%	7.51%	32.89%
Operating Margin	-	-343.95%	32.82%	-85.77%	-176.78%	-131.05%
Profit Margin	-	-250.44%	15.30%	-92.85%	-175.86%	-126.81%
Free Cash Flow Margin	-	6.66%	-18.70%	-160.37%	-330.99%	-469.91%
EBITDA	-21.21	-35.76	8.1	-13.05	-10.65	-5.66
EBITDA Margin	-	-	46.93%	-82.14%	-174.97%	-130.54%
D&A For EBITDA	-2.88	0.66	2.43	0.58	0.11	0.02
EBIT	-18.33	-36.41	5.66	-13.62	-10.76	-5.68
EBIT Margin	-	-	32.82%	-85.77%	-176.78%	-131.05%
Effective Tax Rate	-	-	19.44%	-	-	-

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