SMTrack Berhad Income Statement

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

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022
Revenue	2.99	10.59	17.25	15.88	6.09
Revenue Growth (YoY)	-71.74%	-38.63%	8.62%	160.83%	40.43%
Cost of Revenue	0.66	3.08	4.55	9.35	5.63
Gross Profit	2.33	7.51	12.7	6.53	0.46
Selling, General & Admin	3.02	55.63	13.81	20.24	11.25
Other Operating Expenses	-0.01	-11.71	-6.77	-0.08	-0.03
Operating Expenses	3.01	43.92	7.04	20.16	11.22
Operating Income	-0.69	-36.41	5.66	-13.62	-10.76
Interest Expense	-0.14	-0.44	-0.6	-0.76	-0.04
Pretax Income	-0.82	-36.85	5.06	-14.38	-10.8
Income Tax Expense	-	-0.06	0.98	0.42	0.04
Earnings From Continuing Operations	-0.82	-36.79	4.08	-14.8	-10.84
Minority Interest in Earnings	0.09	10.28	-1.44	0.05	0.14
Net Income	-0.73	-26.51	2.64	-14.75	-10.71
Net Income to Common	-0.73	-26.51	2.64	-14.75	-10.71
Shares Outstanding (Basic)	1,321	1,291	1,236	1,024	804
Shares Outstanding (Diluted)	1,321	1,291	1,236	1,024	804
Shares Change (YoY)	2.36%	4.44%	20.68%	27.38%	117.37%
EPS (Basic)	-0.00	-0.02	0.00	-0.01	-0.01
EPS (Diluted)	-0.00	-0.02	0.00	-0.01	-0.01
Free Cash Flow	-0.13	0.71	-3.23	-25.47	-20.15
Free Cash Flow Per Share	-	0.00	-0.00	-0.03	-0.03
Gross Margin	77.81%	70.90%	73.63%	41.15%	7.51%
Operating Margin	-22.93%	-343.95%	32.82%	-85.77%	-176.78%
Profit Margin	-24.33%	-250.44%	15.30%	-92.85%	-175.86%
Free Cash Flow Margin	-4.28%	6.66%	-18.70%	-160.37%	-330.99%
EBITDA	-0.48	-35.76	8.1	-13.05	-10.65
EBITDA Margin	-15.93%	-	46.93%	-82.14%	-174.97%
D&A For EBITDA	0.21	0.66	2.43	0.58	0.11
EBIT	-0.69	-36.41	5.66	-13.62	-10.76
EBIT Margin	-22.93%	-	32.82%	-85.77%	-176.78%
Effective Tax Rate	-	-	19.44%	-	-

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