Colombo Investment Trust PLC (COSE:CIT.N0000)

Colombo Investment Trust Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	55.59	49.79	44.67	46.99	17.12	18.97
Revenue	55.59	49.79	44.67	46.99	17.12	18.97
Revenue Growth (YoY)	61.20%	11.47%	-4.93%	174.51%	-9.76%	-16.56%
Cost of Revenue	18.52	0.13	6.13	9.79	1.73	5.96
Gross Profit	37.08	49.66	38.55	37.2	15.39	13
Selling, General & Admin	5.52	5.68	4.86	4.11	4.23	3.4
Other Operating Expenses	-0.01	-0.01	-0.03	-	-	-
Operating Expenses	5.51	5.67	4.84	4.07	4.23	2.76
Operating Income	31.57	43.99	33.71	33.13	11.16	10.24
Interest Expense	-	-	-1.45	-1.89	-2.64	-3.41
Interest & Investment Income	0.1	0.27	-	-	-	3.94
EBT Excluding Unusual Items	31.67	44.26	32.26	31.24	8.52	10.78
Gain (Loss) on Sale of Investments	163.52	0.05	24.17	8.83	65.83	0.4
Other Unusual Items	-	-	0.15	0.02	0.02	0.02
Pretax Income	195.19	44.31	56.58	40.09	74.37	11.2
Income Tax Expense	0.26	0.26	0.87	0.65	-	-
Net Income	194.93	44.05	55.71	39.44	74.37	11.2
Net Income to Common	194.93	44.05	55.71	39.44	74.37	11.2
Net Income Growth	3924.96%	-20.93%	41.23%	-46.96%	564.30%	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.15%	-	-0.00%	-0.01%	0.00%	-
EPS (Basic)	27.44	6.21	7.85	5.56	10.48	1.58
EPS (Diluted)	27.44	6.21	7.85	5.56	10.48	1.58
EPS Growth	3918.77%	-20.93%	41.24%	-46.96%	564.27%	-
Gross Margin	66.69%	99.73%	86.29%	79.17%	89.92%	68.56%
Operating Margin	56.78%	88.34%	75.46%	70.51%	65.20%	53.98%
Profit Margin	350.64%	88.46%	124.71%	83.95%	434.49%	59.02%
EBIT	31.57	43.99	33.71	33.13	11.16	10.24
EBIT Margin	56.78%	88.34%	75.46%	70.51%	65.20%	53.98%
Effective Tax Rate	0.13%	0.59%	1.54%	1.62%	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.