Softlogic Finance PLC (COSE: CRL.N0000)
5.00
0.00 (0.00%)
At close: Sep 9, 2024
Softlogic Finance 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 |
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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 |
Interest and Dividend Income | 2,043 | 2,592 | 3,925 | 2,945 | 2,443 | 3,597 | Upgrade
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Total Interest Expense | 2,045 | 2,781 | 3,891 | 1,593 | 1,895 | 2,517 | Upgrade
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Net Interest Income | -1.36 | -189.47 | 34.09 | 1,352 | 548.83 | 1,081 | Upgrade
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Commissions and Fees | 89.86 | 90.93 | 99.06 | 149.65 | 78.47 | 128.4 | Upgrade
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Other Revenue | 12.19 | 53.1 | 103.92 | 49.67 | 44.8 | 44.7 | Upgrade
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Revenue Before Loan Losses | 100.7 | -45.45 | 237.07 | 1,552 | 672.1 | 1,254 | Upgrade
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Provision for Loan Losses | 538.4 | 642.13 | 1,064 | 1,050 | 456.76 | 390.14 | Upgrade
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Revenue | -437.71 | -687.58 | -826.64 | 502 | 215.35 | 863.5 | Upgrade
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Revenue Growth (YoY) | - | - | - | 133.12% | -75.06% | -31.36% | Upgrade
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Salaries & Employee Benefits | 322.04 | 358.88 | 523.13 | 460.38 | 404.34 | 443.01 | Upgrade
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Cost of Services Provided | - | - | 45.94 | 56.24 | 29.39 | 63.5 | Upgrade
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Other Operating Expenses | 573.65 | 665.27 | 882.32 | 791.29 | 758.99 | 901.63 | Upgrade
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Total Operating Expenses | 937.76 | 1,070 | 1,451 | 1,308 | 1,193 | 1,408 | Upgrade
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Operating Income | -1,375 | -1,758 | -2,278 | -805.91 | -977.38 | -544.64 | Upgrade
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EBT Excluding Unusual Items | -1,375 | -1,758 | -2,425 | -687.49 | -995.43 | -544.64 | Upgrade
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Pretax Income | -1,375 | -1,758 | -2,995 | -935.75 | -1,012 | -538.61 | Upgrade
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Income Tax Expense | - | - | - | - | -109.26 | -204.65 | Upgrade
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Net Income | -1,375 | -1,758 | -2,995 | -935.75 | -902.85 | -333.96 | Upgrade
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Net Income to Common | -1,375 | -1,758 | -2,995 | -935.75 | -902.85 | -333.96 | Upgrade
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Shares Outstanding (Basic) | 963 | 610 | 529 | 402 | 152 | 78 | Upgrade
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Shares Outstanding (Diluted) | 963 | 610 | 529 | 402 | 152 | 78 | Upgrade
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Shares Change (YoY) | 58.00% | 15.44% | 31.57% | 164.67% | 94.93% | 14.68% | Upgrade
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EPS (Basic) | -1.43 | -2.88 | -5.66 | -2.33 | -5.95 | -4.29 | Upgrade
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EPS (Diluted) | -1.43 | -2.88 | -5.66 | -2.33 | -5.95 | -4.29 | Upgrade
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Free Cash Flow | 2,783 | 3,576 | -2,904 | -4,452 | -2,044 | 293.09 | Upgrade
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Free Cash Flow Per Share | 2.89 | 5.86 | -5.49 | -11.08 | -13.46 | 3.76 | Upgrade
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Operating Margin | - | - | - | -160.54% | -453.86% | -63.07% | Upgrade
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Profit Margin | - | - | - | -186.40% | -419.26% | -38.68% | Upgrade
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Free Cash Flow Margin | - | - | - | -886.89% | -949.32% | 33.94% | Upgrade
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Revenue as Reported | 2,145 | 2,736 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.