Colombo Investment Trust PLC (COSE: CIT.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 101.50
0.00 (0.00%)
At close: Sep 9, 2024
Colombo Investment Trust 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 |
| Operating Revenue | 54.8 | 49.79 | 44.67 | 46.99 | 17.12 | 18.97 | Upgrade
|
| Revenue | 54.8 | 49.79 | 44.67 | 46.99 | 17.12 | 18.97 | Upgrade
|
| Revenue Growth (YoY) | 9.14% | 11.47% | -4.93% | 174.52% | -9.76% | -16.56% | Upgrade
|
| Cost of Revenue | 7.97 | 0.13 | 6.13 | 9.79 | 1.73 | 5.96 | Upgrade
|
| Gross Profit | 46.83 | 49.66 | 38.55 | 37.2 | 15.39 | 13 | Upgrade
|
| Selling, General & Admin | 5.14 | 5.68 | 4.86 | 4.11 | 4.23 | 3.4 | Upgrade
|
| Other Operating Expenses | -0.01 | -0.01 | -0.03 | - | - | - | Upgrade
|
| Operating Expenses | 5.13 | 5.67 | 4.84 | 4.07 | 4.23 | 2.76 | Upgrade
|
| Operating Income | 41.7 | 43.99 | 33.71 | 33.13 | 11.16 | 10.24 | Upgrade
|
| Interest Expense | - | - | -1.45 | -1.89 | -2.64 | -3.41 | Upgrade
|
| Interest & Investment Income | 0.27 | 0.27 | - | - | - | 3.94 | Upgrade
|
| EBT Excluding Unusual Items | 41.97 | 44.26 | 32.26 | 31.24 | 8.52 | 10.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | 31.89 | 0.05 | 24.17 | 8.83 | 65.83 | 0.4 | Upgrade
|
| Other Unusual Items | - | - | 0.15 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Pretax Income | 73.86 | 44.31 | 56.58 | 40.09 | 74.37 | 11.2 | Upgrade
|
| Income Tax Expense | 0.26 | 0.26 | 0.87 | 0.65 | - | - | Upgrade
|
| Net Income | 73.6 | 44.05 | 55.71 | 39.44 | 74.37 | 11.2 | Upgrade
|
| Net Income to Common | 73.6 | 44.05 | 55.71 | 39.44 | 74.37 | 11.2 | Upgrade
|
| Net Income Growth | -46.89% | -20.93% | 41.23% | -46.96% | 564.30% | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 4.58% | - | -0.00% | -0.01% | 0.00% | - | Upgrade
|
| EPS (Basic) | 10.15 | 6.21 | 7.85 | 5.56 | 10.48 | 1.58 | Upgrade
|
| EPS (Diluted) | 10.15 | 6.21 | 7.85 | 5.56 | 10.48 | 1.58 | Upgrade
|
| EPS Growth | -49.22% | -20.93% | 41.24% | -46.96% | 564.27% | - | Upgrade
|
| Free Cash Flow | 68.8 | -1.06 | 0.08 | 0.18 | 3.8 | -29.33 | Upgrade
|
| Free Cash Flow Per Share | 9.49 | -0.15 | 0.01 | 0.02 | 0.54 | -4.13 | Upgrade
|
| Gross Margin | 85.46% | 99.73% | 86.29% | 79.17% | 89.92% | 68.56% | Upgrade
|
| Operating Margin | 76.09% | 88.34% | 75.46% | 70.51% | 65.20% | 53.98% | Upgrade
|
| Profit Margin | 134.30% | 88.46% | 124.71% | 83.95% | 434.49% | 59.02% | Upgrade
|
| Free Cash Flow Margin | 125.56% | -2.13% | 0.19% | 0.37% | 22.20% | -154.65% | Upgrade
|
| EBIT | 41.7 | 43.99 | 33.71 | 33.13 | 11.16 | 10.24 | Upgrade
|
| EBIT Margin | 76.09% | 88.34% | 75.46% | 70.51% | 65.20% | 53.98% | Upgrade
|
| Effective Tax Rate | 0.35% | 0.59% | 1.54% | 1.62% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.