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SDM

Smart Digital·NASDAQ
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SDM fundamentals

During FY 2025, Smart Digital (SDM) reported revenue of 37.20M, a YoY change of 72.87%. Net income was -37.85M, a YoY change of -2330.60%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2022
H1,2023
FY,2023
H1,2024
FY,2024
H1,2025
FY,2025
TTM
Start Date
Oct 1, 2021
Oct 1, 2022
Oct 1, 2022
Oct 1, 2023
Oct 1, 2023
Oct 1, 2024
Oct 1, 2024
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End Date
Sep 30, 2022
Mar 31, 2023
Sep 30, 2023
Mar 31, 2024
Sep 30, 2024
Mar 31, 2025
Sep 30, 2025
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Fiscal Year-End
Sep 30
Sep 30
Sep 30
Sep 30
Sep 30
Sep 30
Sep 30
--
Revenue
1.83M
--
1.79M
--
9.70M
+428.96%
8.22M
+360.00%
21.52M
+121.80%
14.48M
+76.22%
37.20M
+72.87%
37.20M
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Sales and Services Revenue
1.83M
--
1.79M
--
9.70M
+428.96%
8.22M
+360.00%
21.52M
+121.80%
14.48M
+76.22%
37.20M
+72.87%
37.20M
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Cost of Revenue
1.39M
--
1.31M
--
6.49M
+367.69%
6.87M
+425.33%
18.61M
+186.63%
13.45M
+95.75%
33.46M
+79.84%
33.46M
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Cost of Goods and Services
1.39M
--
1.31M
--
6.49M
+367.69%
6.87M
+425.33%
18.61M
+186.63%
13.45M
+95.75%
33.46M
+79.84%
33.46M
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Gross Profit
446.31K
--
479.20K
--
3.21M
+619.48%
1.35M
+181.75%
2.91M
-9.27%
1.04M
-23.17%
3.74M
+28.35%
3.74M
--
Operating Expenses
278.20K
--
120.79K
--
925.17K
+232.55%
1.12M
+823.59%
841.08K
-9.09%
469.92K
-57.88%
41.69M
+4856.39%
41.69M
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Selling, General and Administrative Expenses
278.20K
--
120.79K
--
925.17K
+232.55%
1.12M
+823.59%
841.08K
-9.09%
469.92K
-57.88%
41.69M
+4856.39%
41.69M
--
Selling and Marketing Expenses
57.54K
--
39.35K
--
81.44K
+41.55%
75.50K
+91.87%
83.67K
+2.74%
322.88K
+327.67%
391.85K
+368.32%
391.85K
--
General and Administrative Expenses
220.67K
--
81.44K
--
843.73K
+282.35%
1.04M
+1177.15%
757.40K
-10.23%
147.03K
-85.86%
6.30M
+731.14%
6.30M
--
Operating Income
168.10K
--
358.41K
--
2.29M
+1259.83%
234.58K
-34.55%
2.07M
-9.34%
567.44K
+141.89%
-37.95M
-1931.04%
-37.95M
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Non-Operating Income (Loss)
-3.31K
--
-10.01K
--
-20.95K
-532.70%
-14.83K
-48.21%
-21.34K
-1.83%
-6.22K
+58.07%
-12.01K
+43.72%
-12.01K
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Gain (Loss) on Foreign Currency Exchange
--
--
0
--
0
--
190
--
-933
--
-3.85K
-2125.26%
7.28K
+879.96%
7.28K
--
Other Non-Operating Income (Loss)
0
--
-101
--
-523
--
-6.51K
-6345.54%
-4.17K
-697.71%
1.63K
+124.96%
-13.61K
-226.32%
-13.61K
--
Net Interest Expense
3.31K
--
9.90K
--
20.43K
+516.91%
8.51K
-14.10%
16.23K
-20.55%
4.00K
-53.04%
5.67K
-65.05%
5.67K
--
Interest Expense
3.31K
--
9.91K
--
20.48K
+518.23%
8.87K
-10.50%
17.13K
-16.35%
4.11K
-53.72%
7.78K
-54.62%
7.78K
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Interest Income
1
--
7
--
50
+4900.00%
362
+5071.43%
901
+1702.00%
110
-69.61%
2.10K
+133.30%
2.10K
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Pretax Income From Continuing Operations
164.79K
--
348.41K
--
2.26M
+1274.45%
219.76K
-36.93%
2.05M
-9.44%
561.22K
+155.39%
-37.96M
-1950.67%
-37.96M
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Income Tax Expense
32.34K
--
33.80K
--
271.69K
+740.24%
46.34K
+37.08%
354.47K
+30.47%
117.23K
+152.97%
-113.94K
-132.14%
-113.94K
--
Current Income Tax
6.97K
--
14.15K
--
265.88K
+3715.14%
119.90K
+747.15%
253.34K
-4.71%
45.54K
-62.02%
341.85K
+34.94%
341.85K
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Deferred Income Tax
25.37K
--
19.65K
--
5.81K
-77.08%
-73.56K
-474.31%
101.12K
+1639.60%
71.69K
+197.46%
-455.79K
-550.73%
-455.79K
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Income Tax Adjustments
--
--
1
--
--
--
--
--
--
--
--
--
--
--
--
--
Net Income
132.46K
--
314.60K
--
1.99M
+1404.86%
173.41K
-44.88%
1.70M
-14.88%
443.99K
+156.03%
-37.85M
-2330.60%
-37.85M
--
Net Income Attributable to Owners of the Company
132.46K
--
314.60K
--
1.99M
+1404.86%
173.41K
-44.88%
1.70M
-14.88%
443.99K
+156.03%
-37.85M
-2330.60%
-37.85M
--
Net Income Attributable to Common Stockholders
132.46K
--
314.60K
--
1.99M
+1404.86%
173.41K
-44.88%
1.70M
-14.88%
443.99K
+156.03%
-37.85M
-2330.60%
-37.85M
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Other Comprehensive Income
-16.44K
--
-1.02K
--
3.75K
+122.82%
27.71K
+2825.17%
77.25K
+1959.50%
-37.29K
-234.55%
-30.23K
-139.13%
-30.23K
--
Total Comprehensive Income
116.02K
--
313.58K
--
2.00M
+1621.28%
201.13K
-35.86%
1.77M
-11.17%
406.70K
+102.21%
-37.88M
-2235.17%
-37.88M
--
Total Comprehensive Income Attributable to Owners of the Company
116.02K
--
313.58K
--
2.00M
+1621.28%
201.13K
-35.86%
1.77M
-11.17%
406.70K
+102.21%
-37.88M
-2235.17%
-37.88M
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Basic EPS
0.01
--
0.01
--
0.08
+700.00%
0.01
--
0.07
-12.50%
0.02
+100.00%
-1.4
-2100.00%
-1.4
--
Basic EPS from Continuing Operations
0.01
--
0.01
--
0.08
+700.00%
0.01
--
0.07
-12.50%
0.02
+100.00%
-1.4
-2100.00%
-1.4
--
Diluted EPS
0.01
--
0.01
--
0.08
+700.00%
0.01
--
0.07
-12.50%
0.02
+100.00%
-1.4
-2100.00%
-1.4
--
Diluted EPS from Continuing Operations
0.01
--
0.01
--
0.08
+700.00%
0.01
--
0.07
-12.50%
0.02
+100.00%
-1.4
-2100.00%
-1.4
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