Pacific Smiles Group Ltd (PSQ) Income Statement & Earnings

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20min DelayTrading Jan 23 10:00 AET

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Pacific Smiles Group Ltd (PSQ) Income Statement

Quarterly+Annual

YOY

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(FY)Jun 30, 2025

(FY)Jun 30, 2024

(FY)Jun 30, 2023

(FY)Jun 30, 2022

(FY)Jun 30, 2021

(FY)Jun 30, 2020

(FY)Jun 30, 2019

(FY)Jun 30, 2018

(FY)Jun 30, 2017

(FY)Jun 30, 2016

Total revenue

8.84%193.65M

8.57%177.91M

18.27%163.87M

-8.28%138.55M

25.83%151.07M

-1.72%120.06M

16.86%122.16M

14.27%104.53M

9.76%91.47M

11.27%83.34M

Operating revenue

8.84%193.65M

8.57%177.91M

18.27%163.87M

-8.28%138.55M

25.83%151.07M

-1.72%120.06M

16.86%122.16M

14.27%104.53M

9.76%91.47M

11.27%83.34M

Cost of revenue

3.33%22.86M

0.02%22.13M

16.81%22.12M

-17.01%18.94M

114.51%22.82M

-10.09%10.64M

42.26%11.83M

49.63%8.32M

15.96%5.56M

-53.26%4.79M

Gross profit

9.63%170.78M

9.90%155.79M

18.50%141.75M

-6.73%119.62M

17.21%128.25M

-0.82%109.42M

14.67%110.32M

11.99%96.21M

9.38%85.91M

21.50%78.54M

Operating expense

15.71%166.7M

4.82%144.06M

10.36%137.43M

6.75%124.54M

9.63%116.66M

7.84%106.41M

13.65%98.67M

19.62%86.82M

10.12%72.58M

21.95%65.91M

Selling and administrative expenses

21.54%138.23M

6.05%113.73M

9.19%107.24M

4.24%98.21M

22.15%94.22M

-3.39%77.13M

13.07%79.84M

19.43%70.61M

9.79%59.13M

12.60%53.86M

-Selling and marketing expense

6.03%5.38M

42.72%5.07M

3.68%3.55M

29.03%3.43M

36.34%2.66M

-0.31%1.95M

7.42%1.95M

3.53%1.82M

5.59%1.76M

40.42%1.66M

-General and administrative expense

22.26%132.85M

4.80%108.66M

9.39%103.69M

3.52%94.79M

21.78%91.56M

-3.47%75.19M

13.22%77.89M

19.92%68.8M

9.92%57.37M

11.89%52.19M

Depreciation amortization depletion

-6.15%28.47M

0.46%30.33M

14.69%30.19M

17.28%26.32M

12.04%22.45M

113.14%20.03M

19.99%9.4M

29.64%7.83M

20.10%6.04M

18.40%5.03M

-Depreciation and amortization

-6.15%28.47M

0.46%30.33M

14.69%30.19M

17.28%26.32M

12.04%22.45M

113.14%20.03M

19.99%9.4M

29.64%7.83M

20.10%6.04M

18.40%5.03M

Other operating expenses

----

-1.98%9.24M

12.61%9.43M

12.92%8.37M

5.54%7.42M

256.34%7.03M

Operating profit

-65.14%4.09M

171.64%11.72M

187.69%4.32M

-142.48%-4.92M

285.43%11.59M

-74.20%3.01M

24.10%11.65M

-29.56%9.39M

5.53%13.33M

19.25%12.63M

Net non-operating interest income (expenses)

17.39%-3.03M

15.54%-3.67M

-13.66%-4.34M

-13.25%-3.82M

2.34%-3.37M

-421.90%-3.46M

-68.45%-662K

-128.49%-393K

-681.82%-172K

80.00%-22K

Non-operating interest income

----

678.57%218K

--28K

----

--35K

----

-79.12%38K

-22.55%182K

Non-operating interest expense

-79.67%86K

-67.11%423K

81.64%1.29M

25.98%708K

-15.49%562K

-4.59%665K

77.35%697K

87.14%393K

2.94%210K

-40.87%204K

Total other finance cost

-9.28%2.94M

-0.92%3.25M

4.27%3.28M

11.70%3.14M

0.79%2.81M

--2.79M

----

Other net income (expenses)

1.01%2.7M

-32.43%2.67M

79.06%3.95M

-79.44%2.21M

9.26%10.73M

686.23%9.82M

2.63%1.25M

3.05%1.22M

-28.21%1.18M

4.84%1.65M

Special income (charges)

----

---761K

----

-Less:Impairment of capital assets

----

--761K

----

Other non-operating income (expenses)

1.01%2.7M

-32.43%2.67M

79.06%3.95M

-80.80%2.21M

17.01%11.49M

686.23%9.82M

2.63%1.25M

3.05%1.22M

-28.21%1.18M

4.84%1.65M

Income before tax

-65.01%3.75M

173.39%10.73M

160.01%3.92M

-134.51%-6.54M

102.12%18.94M

-23.43%9.37M

19.84%12.24M

-28.77%10.21M

0.60%14.34M

18.28%14.25M

Income tax

-33.66%1.78M

78.83%2.69M

174.88%1.5M

-133.50%-2.01M

100.40%5.99M

-18.49%2.99M

1.58%3.67M

-16.09%3.61M

-1.13%4.3M

17.89%4.35M

Earnings from equity interest net of tax

Net income

-75.48%1.97M

232.05%8.04M

153.43%2.42M

-134.98%-4.53M

102.93%12.95M

-25.55%6.38M

29.82%8.57M

-34.20%6.6M

1.35%10.04M

18.46%9.9M

Net income continuous operations

-75.48%1.97M

232.05%8.04M

153.43%2.42M

-134.98%-4.53M

102.93%12.95M

-25.55%6.38M

29.82%8.57M

-34.20%6.6M

1.35%10.04M

18.46%9.9M

Noncontrolling interests

Net income attributable to the company

-75.48%1.97M

232.05%8.04M

153.43%2.42M

-134.98%-4.53M

102.93%12.95M

-25.55%6.38M

29.82%8.57M

-34.20%6.6M

1.35%10.04M

18.46%9.9M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-75.48%1.97M

232.05%8.04M

153.43%2.42M

-134.98%-4.53M

102.93%12.95M

-25.55%6.38M

29.82%8.57M

-34.20%6.6M

1.35%10.04M

18.46%9.9M

Diluted earnings per share

-76.00%0.012

233.33%0.05

153.57%0.015

-133.73%-0.028

97.62%0.083

-25.00%0.042

30.23%0.056

-34.85%0.043

1.54%0.066

14.04%0.065

Basic earnings per share

-76.00%0.012

233.33%0.05

153.57%0.015

-134.15%-0.028

95.24%0.082

-25.00%0.042

30.23%0.056

-34.85%0.043

1.54%0.066

14.04%0.065

Dividend per share

-25.63%0.0325

1,148.57%0.0437

0.0035

-59.32%0.024

-3.28%0.059

1.67%0.061

5.26%0.06

6.94%0.057

219.16%0.0533

Accounting Standards

US-GAAP

	(FY)Jun 30, 2025	(FY)Jun 30, 2024	(FY)Jun 30, 2023	(FY)Jun 30, 2022	(FY)Jun 30, 2021	(FY)Jun 30, 2020	(FY)Jun 30, 2019	(FY)Jun 30, 2018	(FY)Jun 30, 2017	(FY)Jun 30, 2016
Total revenue	8.84%193.65M	8.57%177.91M	18.27%163.87M	-8.28%138.55M	25.83%151.07M	-1.72%120.06M	16.86%122.16M	14.27%104.53M	9.76%91.47M	11.27%83.34M
Operating revenue	8.84%193.65M	8.57%177.91M	18.27%163.87M	-8.28%138.55M	25.83%151.07M	-1.72%120.06M	16.86%122.16M	14.27%104.53M	9.76%91.47M	11.27%83.34M
Cost of revenue	3.33%22.86M	0.02%22.13M	16.81%22.12M	-17.01%18.94M	114.51%22.82M	-10.09%10.64M	42.26%11.83M	49.63%8.32M	15.96%5.56M	-53.26%4.79M
Gross profit	9.63%170.78M	9.90%155.79M	18.50%141.75M	-6.73%119.62M	17.21%128.25M	-0.82%109.42M	14.67%110.32M	11.99%96.21M	9.38%85.91M	21.50%78.54M
Operating expense	15.71%166.7M	4.82%144.06M	10.36%137.43M	6.75%124.54M	9.63%116.66M	7.84%106.41M	13.65%98.67M	19.62%86.82M	10.12%72.58M	21.95%65.91M
Selling and administrative expenses	21.54%138.23M	6.05%113.73M	9.19%107.24M	4.24%98.21M	22.15%94.22M	-3.39%77.13M	13.07%79.84M	19.43%70.61M	9.79%59.13M	12.60%53.86M
-Selling and marketing expense	6.03%5.38M	42.72%5.07M	3.68%3.55M	29.03%3.43M	36.34%2.66M	-0.31%1.95M	7.42%1.95M	3.53%1.82M	5.59%1.76M	40.42%1.66M
-General and administrative expense	22.26%132.85M	4.80%108.66M	9.39%103.69M	3.52%94.79M	21.78%91.56M	-3.47%75.19M	13.22%77.89M	19.92%68.8M	9.92%57.37M	11.89%52.19M
Depreciation amortization depletion	-6.15%28.47M	0.46%30.33M	14.69%30.19M	17.28%26.32M	12.04%22.45M	113.14%20.03M	19.99%9.4M	29.64%7.83M	20.10%6.04M	18.40%5.03M
-Depreciation and amortization	-6.15%28.47M	0.46%30.33M	14.69%30.19M	17.28%26.32M	12.04%22.45M	113.14%20.03M	19.99%9.4M	29.64%7.83M	20.10%6.04M	18.40%5.03M
Other operating expenses	----	----	----	----	----	-1.98%9.24M	12.61%9.43M	12.92%8.37M	5.54%7.42M	256.34%7.03M
Operating profit	-65.14%4.09M	171.64%11.72M	187.69%4.32M	-142.48%-4.92M	285.43%11.59M	-74.20%3.01M	24.10%11.65M	-29.56%9.39M	5.53%13.33M	19.25%12.63M
Net non-operating interest income (expenses)	17.39%-3.03M	15.54%-3.67M	-13.66%-4.34M	-13.25%-3.82M	2.34%-3.37M	-421.90%-3.46M	-68.45%-662K	-128.49%-393K	-681.82%-172K	80.00%-22K
Non-operating interest income	----	----	678.57%218K	--28K	----	----	--35K	----	-79.12%38K	-22.55%182K
Non-operating interest expense	-79.67%86K	-67.11%423K	81.64%1.29M	25.98%708K	-15.49%562K	-4.59%665K	77.35%697K	87.14%393K	2.94%210K	-40.87%204K
Total other finance cost	-9.28%2.94M	-0.92%3.25M	4.27%3.28M	11.70%3.14M	0.79%2.81M	--2.79M	----	----	----	----
Other net income (expenses)	1.01%2.7M	-32.43%2.67M	79.06%3.95M	-79.44%2.21M	9.26%10.73M	686.23%9.82M	2.63%1.25M	3.05%1.22M	-28.21%1.18M	4.84%1.65M
Special income (charges)	----	----	----	----	---761K	----	----	----	----	----
-Less:Impairment of capital assets	----	----	----	----	--761K	----	----	----	----	----
Other non-operating income (expenses)	1.01%2.7M	-32.43%2.67M	79.06%3.95M	-80.80%2.21M	17.01%11.49M	686.23%9.82M	2.63%1.25M	3.05%1.22M	-28.21%1.18M	4.84%1.65M
Income before tax	-65.01%3.75M	173.39%10.73M	160.01%3.92M	-134.51%-6.54M	102.12%18.94M	-23.43%9.37M	19.84%12.24M	-28.77%10.21M	0.60%14.34M	18.28%14.25M
Income tax	-33.66%1.78M	78.83%2.69M	174.88%1.5M	-133.50%-2.01M	100.40%5.99M	-18.49%2.99M	1.58%3.67M	-16.09%3.61M	-1.13%4.3M	17.89%4.35M
Earnings from equity interest net of tax
Net income	-75.48%1.97M	232.05%8.04M	153.43%2.42M	-134.98%-4.53M	102.93%12.95M	-25.55%6.38M	29.82%8.57M	-34.20%6.6M	1.35%10.04M	18.46%9.9M
Net income continuous operations	-75.48%1.97M	232.05%8.04M	153.43%2.42M	-134.98%-4.53M	102.93%12.95M	-25.55%6.38M	29.82%8.57M	-34.20%6.6M	1.35%10.04M	18.46%9.9M
Noncontrolling interests
Net income attributable to the company	-75.48%1.97M	232.05%8.04M	153.43%2.42M	-134.98%-4.53M	102.93%12.95M	-25.55%6.38M	29.82%8.57M	-34.20%6.6M	1.35%10.04M	18.46%9.9M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	-75.48%1.97M	232.05%8.04M	153.43%2.42M	-134.98%-4.53M	102.93%12.95M	-25.55%6.38M	29.82%8.57M	-34.20%6.6M	1.35%10.04M	18.46%9.9M
Diluted earnings per share	-76.00%0.012	233.33%0.05	153.57%0.015	-133.73%-0.028	97.62%0.083	-25.00%0.042	30.23%0.056	-34.85%0.043	1.54%0.066	14.04%0.065
Basic earnings per share	-76.00%0.012	233.33%0.05	153.57%0.015	-134.15%-0.028	95.24%0.082	-25.00%0.042	30.23%0.056	-34.85%0.043	1.54%0.066	14.04%0.065
Dividend per share	-25.63%0.0325	1,148.57%0.0437	0.0035	0	-59.32%0.024	-3.28%0.059	1.67%0.061	5.26%0.06	6.94%0.057	219.16%0.0533
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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