Chrissworld PLC (COSE:CWL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 13.30
+0.30 (2.31%)
At close: Oct 29, 2025
Chrissworld Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2019 - 2020 |
| 977.05 | 986.42 | 509.76 | 308.6 | 355.08 | 264.17 | Upgrade | |
Revenue Growth (YoY) | 64.45% | 93.51% | 65.18% | -13.09% | 34.41% | 22.31% | Upgrade |
Cost of Revenue | 827.43 | 842.94 | 393.89 | 220.07 | 262.43 | 205.29 | Upgrade |
Gross Profit | 149.62 | 143.48 | 115.87 | 88.53 | 92.66 | 58.89 | Upgrade |
Selling, General & Admin | 111.22 | 107.79 | 87.52 | 74.09 | 61.71 | 39.71 | Upgrade |
Other Operating Expenses | -0.71 | -0.15 | -0.11 | -0.16 | -0 | -0.24 | Upgrade |
Operating Expenses | 110.51 | 107.64 | 87.42 | 73.93 | 61.71 | 40.04 | Upgrade |
Operating Income | 39.11 | 35.83 | 28.45 | 14.6 | 30.95 | 18.85 | Upgrade |
Interest Expense | -14.07 | -11.73 | -5.81 | -3.52 | -5.98 | -5.65 | Upgrade |
Interest & Investment Income | 6.82 | 6.64 | 10.25 | 5.2 | 1.74 | 1.01 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.07 | -0.03 | 0 | 0 | -0.02 | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0.79 | -0.44 | -0.12 | -0.06 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 31.86 | 30.03 | 32.43 | 16.16 | 26.65 | 14.14 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.18 | 0.22 | Upgrade |
Pretax Income | 31.86 | 30.03 | 32.43 | 16.16 | 26.83 | 14.37 | Upgrade |
Income Tax Expense | 8.09 | 6.67 | 10.44 | 3.64 | 1.94 | 1.95 | Upgrade |
Net Income | 23.77 | 23.37 | 21.99 | 12.52 | 24.89 | 12.42 | Upgrade |
Net Income to Common | 23.77 | 23.37 | 21.99 | 12.52 | 24.89 | 12.42 | Upgrade |
Net Income Growth | -2.13% | 6.25% | 75.71% | -49.71% | 100.44% | -30.87% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 23 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 23 | Upgrade |
Shares Change (YoY) | -2.51% | - | - | - | 33.33% | - | Upgrade |
EPS (Basic) | 0.78 | 0.78 | 0.73 | 0.42 | 0.83 | 0.55 | Upgrade |
EPS (Diluted) | 0.78 | 0.78 | 0.73 | 0.42 | 0.83 | 0.55 | Upgrade |
EPS Growth | 0.40% | 6.25% | 75.71% | -49.71% | 50.33% | -30.87% | Upgrade |
Free Cash Flow | -21.66 | 9.79 | -3.17 | 31.9 | 16.16 | -13.47 | Upgrade |
Free Cash Flow Per Share | -0.71 | 0.33 | -0.11 | 1.06 | 0.54 | -0.60 | Upgrade |
Dividend Per Share | - | - | - | - | 0.200 | - | Upgrade |
Gross Margin | 15.31% | 14.54% | 22.73% | 28.69% | 26.09% | 22.29% | Upgrade |
Operating Margin | 4.00% | 3.63% | 5.58% | 4.73% | 8.71% | 7.13% | Upgrade |
Profit Margin | 2.43% | 2.37% | 4.31% | 4.06% | 7.01% | 4.70% | Upgrade |
Free Cash Flow Margin | -2.22% | 0.99% | -0.62% | 10.34% | 4.55% | -5.10% | Upgrade |
EBITDA | 48.98 | 44.31 | 35.14 | 20.09 | 34.51 | 20.81 | Upgrade |
EBITDA Margin | 5.01% | 4.49% | 6.89% | 6.51% | 9.72% | 7.88% | Upgrade |
D&A For EBITDA | 9.87 | 8.48 | 6.68 | 5.49 | 3.56 | 1.97 | Upgrade |
EBIT | 39.11 | 35.83 | 28.45 | 14.6 | 30.95 | 18.85 | Upgrade |
EBIT Margin | 4.00% | 3.63% | 5.58% | 4.73% | 8.71% | 7.13% | Upgrade |
Effective Tax Rate | 25.40% | 22.19% | 32.18% | 22.53% | 7.23% | 13.58% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.