Asia Capital PLC (COSE: ACAP.N0000)
3.500
0.00 (0.00%)
At close: Sep 9, 2024
Asia Capital Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Total Interest Expense | 420.35 | 434.56 | 376.69 | 206.24 | 218.36 | 167.89 | Upgrade
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Net Interest Income | -420.35 | -434.56 | -376.69 | -206.24 | -218.36 | -167.89 | Upgrade
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Brokerage Commission | 111.25 | 139.79 | 460.01 | 350.82 | 56.47 | 405.85 | Upgrade
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Revenue Before Loan Losses | -309.1 | -294.77 | 83.32 | 144.58 | -161.89 | 237.95 | Upgrade
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Revenue | -309.1 | -294.77 | 83.32 | 144.58 | -161.89 | 237.95 | Upgrade
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Revenue Growth (YoY) | - | - | -42.37% | - | - | -76.12% | Upgrade
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Cost of Services Provided | 310.89 | 337.65 | 649.5 | 661.33 | 418.86 | 875.34 | Upgrade
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Other Operating Expenses | -115.17 | -312.63 | -5.95 | -94.73 | -133.73 | 138.97 | Upgrade
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Total Operating Expenses | 195.73 | 25.02 | 643.55 | 567.51 | 285.13 | 1,014 | Upgrade
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Operating Income | -504.83 | -319.78 | -560.23 | -422.93 | -447.02 | -776.36 | Upgrade
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Currency Exchange Gains | - | - | -221.27 | -544.05 | -50.35 | -47.42 | Upgrade
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Other Non-Operating Income (Expenses) | 25.06 | 26.13 | 20.86 | 1.66 | 20.86 | 19.46 | Upgrade
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EBT Excluding Unusual Items | -479.93 | -293.85 | -761.1 | -965.82 | -476.92 | -806 | Upgrade
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Asset Writedown | - | - | - | 2.85 | - | - | Upgrade
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Pretax Income | -479.93 | -293.85 | -761.1 | -962.96 | -299.87 | -806 | Upgrade
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Income Tax Expense | - | - | -1.94 | -1.41 | -0.02 | - | Upgrade
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Earnings From Continuing Ops. | -479.93 | -293.85 | -759.16 | -961.55 | -299.85 | -806 | Upgrade
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Minority Interest in Earnings | 52.36 | 54.72 | 84.11 | 86.75 | 138.26 | 115.53 | Upgrade
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Net Income | -427.57 | -239.13 | -675.06 | -874.81 | -161.59 | -690.46 | Upgrade
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Net Income to Common | -427.57 | -239.13 | -675.06 | -874.81 | -161.59 | -690.46 | Upgrade
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Shares Outstanding (Basic) | 131 | 131 | 131 | 131 | 131 | 131 | Upgrade
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Shares Outstanding (Diluted) | 131 | 131 | 131 | 131 | 131 | 131 | Upgrade
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Shares Change (YoY) | 0.06% | 0.05% | - | - | - | - | Upgrade
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EPS (Basic) | -3.26 | -1.82 | -5.14 | -6.66 | -1.23 | -5.26 | Upgrade
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EPS (Diluted) | -3.26 | -1.82 | -5.14 | -6.66 | -1.23 | -5.26 | Upgrade
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Free Cash Flow | -565.6 | -90.54 | -178.77 | -13.08 | 195.66 | -536.05 | Upgrade
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Free Cash Flow Per Share | -4.31 | -0.69 | -1.36 | -0.10 | 1.49 | -4.08 | Upgrade
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Operating Margin | - | - | -672.40% | -292.53% | - | -326.27% | Upgrade
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Profit Margin | - | - | -810.22% | -605.09% | - | -290.17% | Upgrade
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Free Cash Flow Margin | - | - | -214.56% | -9.05% | - | -225.27% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.