SMJ International Holdings Inc. (SMJF)
NYSE: SMJF · Wholesale-Lumber & Other Construction Materials · filing with the SEC since 2025
Income statement, as filed
In Singapore dollars (SGD), as filed; per-share figures in Singapore dollars; share counts. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 |
| Report filed | Jul 28, 2026 | · | · |
| Revenue | 17,440,594 | 16,841,170 | 16,590,843 |
| For lenders | |||
| Interest expense on deposits and borrowings | 152,845 | 186,235 | 150,321 |
| Cost of revenue | 11,413,795 | 10,759,420 | 10,278,447 |
| Gross profit | 6,026,799 | 6,081,750 | 6,312,396 |
| Sales and marketing | 211,810 | 216,467 | 200,415 |
| General and administrative | 5,655,989 | 3,576,589 | 3,514,164 |
| Total operating expenses | 6,991,550 | 4,928,533 | 4,838,831 |
| Operating income | -964,751 | 1,153,217 | 1,473,565 |
| Interest and investment income | 120,791 | 166,379 | 128,439 |
| Total non-operating income (expense) | 367,888 | -18,838 | 452,537 |
| Income before income taxes | -596,863 | 1,134,379 | 1,926,102 |
| Income tax expense | 328,803 | 117,999 | 146,954 |
| Net income | -925,666 | 1,016,380 | 1,779,148 |
| Earnings per share, basic | -0.04 | 0.04 | 0.07 |
| Earnings per share, diluted | -0.04 | 0.04 | 0.07 |
| Weighted average shares, basic | 25,867,082 | 25,000,000 | 25,000,000 |
| Weighted average shares, diluted | 25,867,082 | 25,000,000 | 25,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding