COSE:ACME.N0000 Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	902.3	1,196	1,106	991.36	948.08
Revenue Growth (YoY)	-24.58%	8.20%	11.54%	4.57%	-32.68%
Cost of Revenue	898.39	1,146	1,037	635.25	994.11
Gross Profit	3.91	50.14	68.86	356.11	-46.02
Selling, General & Admin	315.56	267.05	204.47	120.53	107.09
Other Operating Expenses	107.41	-15.7	-10.05	-10.31	-12.25
Operating Expenses	377.62	280.51	199.73	115.94	94.52
Operating Income	-373.71	-230.37	-130.86	240.18	-140.55
Interest Expense	-155.45	-201.75	-251.41	-214.23	-129.18
Interest & Investment Income	94.29	0.35	0.38	0.25	0.31
Currency Exchange Gain (Loss)	-	-3.54	3.73	10.74	-7.42
Other Non Operating Income (Expenses)	-	-	-	-11.97	-2.76
EBT Excluding Unusual Items	-434.87	-435.3	-378.15	24.97	-279.59
Pretax Income	-434.87	-435.3	-378.15	24.97	-279.59
Income Tax Expense	27.99	-29.38	232.46	-94.47	-18.62
Net Income	-462.86	-405.92	-610.62	119.43	-260.97
Net Income to Common	-462.86	-405.92	-610.62	119.43	-260.97
Shares Outstanding (Basic)	221	95	95	81	49
Shares Outstanding (Diluted)	221	95	95	81	49
Shares Change (YoY)	133.12%	-	18.01%	63.91%	19.32%
EPS (Basic)	-2.09	-4.27	-6.43	1.48	-5.31
EPS (Diluted)	-2.09	-4.27	-6.43	1.48	-5.31
Free Cash Flow	-253.76	-85.78	-200.46	-279.49	44.52
Free Cash Flow Per Share	-1.15	-0.90	-2.11	-3.47	0.91
Gross Margin	0.43%	4.19%	6.23%	35.92%	-4.85%
Operating Margin	-41.42%	-19.25%	-11.83%	24.23%	-14.82%
Profit Margin	-51.30%	-33.93%	-55.22%	12.05%	-27.53%
Free Cash Flow Margin	-28.12%	-7.17%	-18.13%	-28.19%	4.70%
EBITDA	-292.98	-163.05	-57.37	303.01	-76.25
EBITDA Margin	-32.47%	-13.63%	-5.19%	30.56%	-8.04%
D&A For EBITDA	80.73	67.32	73.49	62.84	64.29
EBIT	-373.71	-230.37	-130.86	240.18	-140.55
EBIT Margin	-41.42%	-19.25%	-11.83%	24.23%	-14.82%