Softlogic Finance PLC (COSE:CRL.N0000)

Softlogic Finance Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	1,237	2,576	3,925	2,945	2,443
Total Interest Expense	833.65	2,781	3,891	1,593	1,895
Net Interest Income	403.03	-205.13	34.09	1,352	548.83
Commissions and Fees	112.08	90.79	99.06	149.65	78.47
Gain (Loss) on Sale of Investments	207.63	-	-	-	-
Other Revenue	25.32	58.11	103.92	49.67	44.8
Revenue Before Loan Losses	748.06	-56.23	237.07	1,552	672.1
Provision for Loan Losses	-310.7	378.57	1,064	1,050	456.76
Revenue	1,059	-434.8	-826.64	502	215.35
Revenue Growth (YoY)	-	-	-	133.12%	-75.06%
Salaries & Employee Benefits	299.9	366.69	523.13	460.38	404.34
Cost of Services Provided	-	-27.17	45.94	56.24	29.39
Other Operating Expenses	612.52	717.51	882.32	791.29	758.99
Total Operating Expenses	944.83	1,057	1,451	1,308	1,193
Operating Income	113.93	-1,492	-2,278	-805.91	-977.38
EBT Excluding Unusual Items	113.93	-1,726	-2,425	-687.49	-995.43
Pretax Income	113.93	-1,777	-2,995	-935.75	-1,012
Income Tax Expense	-	-	-	-	-109.26
Net Income	113.93	-1,777	-2,995	-935.75	-902.85
Net Income to Common	113.93	-1,777	-2,995	-935.75	-902.85
Shares Outstanding (Basic)	712	628	529	402	152
Shares Outstanding (Diluted)	712	628	529	402	152
Shares Change (YoY)	13.46%	18.69%	31.57%	164.67%	94.93%
EPS (Basic)	0.16	-2.83	-5.66	-2.33	-5.95
EPS (Diluted)	0.16	-2.83	-5.66	-2.33	-5.95
Free Cash Flow	526.19	3,593	-2,904	-4,452	-2,044
Free Cash Flow Per Share	0.74	5.72	-5.49	-11.08	-13.46
Operating Margin	10.76%	-	-	-160.54%	-453.86%
Profit Margin	10.76%	-	-	-186.40%	-419.26%
Free Cash Flow Margin	49.70%	-	-	-886.89%	-949.32%
Revenue as Reported	1,582	-	-	-	-

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.