Smart Digital Group Limited (SDM) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Smart Digital Group Limited adapts pricing, costs, and operating efficiency.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2025)
Q4 2025
0 0 0
Revenues
Total Revenue37.20
Costs & Expenses
Cost of Goods and Services Sold33.46
Gross Profit3.74
Selling, Administration, Marketing6.69
Other Nonrecurring Income0.00
Other Operating Expense / -Income35.00
Total operating costs including COS75.15
Operating income / -loss-37.95
Net Interest (-)Expense / Income0.00
Investment Income, Interest0.00
Foreign Currency Transaction Gain (Loss), before Tax0.01
Other loss / -income0.01
Total costs & expenses75.16
Income & Taxes
Income / -loss before income taxes-37.96
Income taxes expenses / -benefit-0.11
Income after income taxes-37.85
Net income / -loss of other equity0.00
Income / -loss from continuing operations-37.85
Net income / -loss-37.85
Income / -loss to shareholder-37.85
EBIT-37.96
EBITD-37.96
EBITDA-37.96
Earnings Per Share
Basic EPS (excl. extra items)-1.40
Basic Net EPS-1.40
Basic shares outstanding (Mill. of Units)27.10
Diluted Net EPS-1.40
Diluted average shares (Mill. of Units)27.10
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About SDM Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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