COSE:CABO.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
Rental Revenue	142.67	132.8	113.41	103.4	20.57
Total Revenue	142.67	132.8	113.41	103.4	20.57
Revenue Growth (YoY	7.43%	17.09%	9.68%	402.59%	203.59%
Property Expenses	44.37	42.59	42.18	42.24	34.84
Selling, General & Administrative	116.07	85.1	79.98	79.59	59.08
Other Operating Expenses	-305.96	-	-	-	-
Total Operating Expenses	-145.52	127.69	122.16	121.83	93.93
Operating Income	288.18	5.11	-8.75	-18.43	-73.35
Interest & Investment Income	-	200.58	194.27	184.11	116.49
Other Non-Operating Income	-	19.5	20.64	13.77	0.71
EBT Excluding Unusual Items	288.18	225.19	206.16	179.45	43.85
Gain (Loss) on Sale of Investments	-	5.51	1.23	3.6	2.77
Pretax Income	288.18	230.7	207.39	183.05	46.62
Income Tax Expense	29.35	23.77	36.82	40.65	8.53
Net Income	258.83	206.92	170.57	142.4	38.09
Net Income to Common	258.83	206.92	170.57	142.4	38.09
Net Income Growth	25.09%	21.32%	19.78%	273.86%	-71.15%
Basic Shares Outstanding	18	18	18	18	18
Diluted Shares Outstanding	18	18	18	18	18
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	14.35	11.48	9.46	7.90	2.11
EPS (Diluted)	14.35	11.48	9.46	7.90	2.11
EPS Growth	25.05%	21.32%	19.78%	273.86%	-71.15%
Dividend Per Share	-	1.000	1.000	1.000	1.000
Operating Margin	202.00%	3.85%	-7.71%	-17.82%	-356.55%
Profit Margin	181.43%	155.82%	150.39%	137.72%	185.15%
EBITDA	313.43	27.3	14.95	6.38	-45.15
EBITDA Margin	219.70%	20.56%	13.18%	6.17%	-219.46%
D&A For Ebitda	25.25	22.2	23.7	24.81	28.2
EBIT	288.18	5.11	-8.75	-18.43	-73.35
EBIT Margin	202.00%	3.85%	-7.71%	-17.82%	-
Effective Tax Rate	10.18%	10.30%	17.75%	22.21%	18.30%