Smart Digital Group Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022
Revenue	37.2	21.52	9.7	1.83
Revenue Growth (YoY)	72.87%	121.80%	428.96%	-
Cost of Revenue	33.46	18.61	6.49	1.39
Gross Profit	3.74	2.91	3.21	0.45
Selling, General & Admin	6.69	0.84	0.93	0.28
Operating Expenses	41.69	0.84	0.93	0.28
Operating Income	-37.95	2.07	2.29	0.17
Interest Expense	-0.01	-0.02	-0.02	-0
Interest & Investment Income	0	0	0	0
Currency Exchange Gain (Loss)	0.01	-0	-	-
Other Non Operating Income (Expenses)	-0.01	-0	-0	-
Pretax Income	-37.96	2.05	2.26	0.16
Income Tax Expense	-0.11	0.35	0.27	0.03
Net Income	-37.85	1.7	1.99	0.13
Net Income to Common	-37.85	1.7	1.99	0.13
Net Income Growth	-	-14.88%	1404.86%	-
Shares Outstanding (Basic)	27	25	25	25
Shares Outstanding (Diluted)	27	25	25	25
Shares Change (YoY)	8.38%	-	-	-
EPS (Basic)	-1.40	0.07	0.08	0.01
EPS (Diluted)	-1.40	0.07	0.08	0.01
EPS Growth	-	-14.88%	1404.91%	-
Free Cash Flow	-5.6	-0.41	-0.22	0.03
Free Cash Flow Per Share	-0.21	-0.02	-0.01	0.00
Gross Margin	10.05%	13.54%	33.10%	24.33%
Operating Margin	-102.01%	9.63%	23.56%	9.16%
Profit Margin	-101.73%	7.88%	20.54%	7.22%
Free Cash Flow Margin	-15.05%	-1.92%	-2.25%	1.43%
EBITDA	-37.93	2.08	2.29	0.17
EBITDA Margin	-101.97%	9.69%	23.65%	9.22%
D&A For EBITDA	0.01	0.01	0.01	0
EBIT	-37.95	2.07	2.29	0.17
EBIT Margin	-102.01%	9.63%	23.56%	9.16%
Effective Tax Rate	-	17.28%	12.00%	19.62%

SEC Filings: 10-K · 10-Q