Chrissworld PLC (COSE: CWL.N0000)
9.20
0.00 (0.00%)
At close: Sep 5, 2024
Chrissworld 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 |
---|---|---|---|---|---|---|---|
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 |
Revenue | 596.24 | 509.76 | 308.6 | 355.08 | 264.17 | 215.99 | Upgrade
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Revenue Growth (YoY) | 91.19% | 65.18% | -13.09% | 34.41% | 22.31% | 190.64% | Upgrade
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Cost of Revenue | 465.57 | 393.89 | 220.07 | 262.43 | 205.29 | 145.26 | Upgrade
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Gross Profit | 130.67 | 115.87 | 88.53 | 92.66 | 58.89 | 70.73 | Upgrade
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Selling, General & Admin | 97.63 | 87.52 | 74.09 | 61.71 | 39.71 | 42.22 | Upgrade
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Other Operating Expenses | -9.61 | -0.11 | -0.16 | -0 | -0.24 | 0.11 | Upgrade
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Operating Expenses | 88.02 | 87.42 | 73.93 | 61.71 | 40.04 | 42.33 | Upgrade
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Operating Income | 42.65 | 28.45 | 14.6 | 30.95 | 18.85 | 28.41 | Upgrade
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Interest Expense | -6.93 | -5.81 | -3.52 | -5.98 | -5.65 | -7.6 | Upgrade
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Interest & Investment Income | - | 10.25 | 5.2 | 1.74 | 1.01 | 0.12 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.03 | 0 | 0 | -0.02 | 0 | Upgrade
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Other Non Operating Income (Expenses) | 0 | -0.44 | -0.12 | -0.06 | -0.04 | -0.28 | Upgrade
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EBT Excluding Unusual Items | 35.72 | 32.43 | 16.16 | 26.65 | 14.14 | 20.64 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 0.18 | 0.22 | 0.12 | Upgrade
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Pretax Income | 35.72 | 32.43 | 16.16 | 26.83 | 14.37 | 20.76 | Upgrade
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Income Tax Expense | 10.69 | 10.44 | 3.64 | 1.94 | 1.95 | 2.8 | Upgrade
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Net Income | 25.03 | 21.99 | 12.52 | 24.89 | 12.42 | 17.96 | Upgrade
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Net Income to Common | 25.03 | 21.99 | 12.52 | 24.89 | 12.42 | 17.96 | Upgrade
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Net Income Growth | - | 75.71% | -49.71% | 100.44% | -30.87% | - | Upgrade
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Shares Outstanding (Basic) | 31 | 30 | 30 | 30 | 23 | 23 | Upgrade
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Shares Outstanding (Diluted) | 31 | 30 | 30 | 30 | 23 | 23 | Upgrade
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Shares Change (YoY) | 2.98% | - | - | 33.33% | - | -5.58% | Upgrade
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EPS (Basic) | 0.81 | 0.73 | 0.42 | 0.83 | 0.55 | 0.80 | Upgrade
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EPS (Diluted) | 0.81 | 0.73 | 0.42 | 0.83 | 0.55 | 0.80 | Upgrade
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EPS Growth | - | 75.71% | -49.71% | 50.33% | -30.87% | - | Upgrade
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Free Cash Flow | -5.64 | -3.17 | 31.9 | 16.16 | -13.47 | -5.71 | Upgrade
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Free Cash Flow Per Share | -0.18 | -0.11 | 1.06 | 0.54 | -0.60 | -0.25 | Upgrade
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Dividend Per Share | - | - | - | 0.200 | - | - | Upgrade
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Gross Margin | 21.92% | 22.73% | 28.69% | 26.09% | 22.29% | 32.75% | Upgrade
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Operating Margin | 7.15% | 5.58% | 4.73% | 8.72% | 7.13% | 13.15% | Upgrade
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Profit Margin | 4.20% | 4.31% | 4.06% | 7.01% | 4.70% | 8.32% | Upgrade
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Free Cash Flow Margin | -0.95% | -0.62% | 10.34% | 4.55% | -5.10% | -2.64% | Upgrade
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EBITDA | 49.99 | 35.14 | 20.09 | 34.51 | 20.81 | 29.58 | Upgrade
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EBITDA Margin | 8.38% | 6.89% | 6.51% | 9.72% | 7.88% | 13.69% | Upgrade
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D&A For EBITDA | 7.34 | 6.68 | 5.49 | 3.56 | 1.97 | 1.17 | Upgrade
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EBIT | 42.65 | 28.45 | 14.6 | 30.95 | 18.85 | 28.41 | Upgrade
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EBIT Margin | 7.15% | 5.58% | 4.73% | 8.72% | 7.13% | 13.15% | Upgrade
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Effective Tax Rate | 29.93% | 32.18% | 22.53% | 7.23% | 13.58% | 13.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.