eChannelling PLC (COSE: ECL.N0000)
12.00
-1.00 (-7.69%)
At close: Sep 9, 2024
eChannelling Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 265.8 | 271.19 | 221.54 | 193.25 | 130.06 | 130.2 | Upgrade
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Revenue Growth (YoY) | 6.85% | 22.41% | 14.64% | 48.58% | -0.10% | -1.96% | Upgrade
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Cost of Revenue | 62.01 | 64.21 | 52.6 | 42.67 | 24.85 | 26.84 | Upgrade
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Gross Profit | 203.78 | 206.98 | 168.94 | 150.58 | 105.21 | 103.35 | Upgrade
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Selling, General & Admin | 185.38 | 191.7 | 126.82 | 95.34 | 83.23 | 102.28 | Upgrade
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Other Operating Expenses | -1.84 | -0.5 | -0.27 | -0.61 | -0.98 | -0.54 | Upgrade
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Operating Expenses | 183.54 | 191.2 | 126.56 | 94.73 | 82.26 | 101.74 | Upgrade
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Operating Income | 20.25 | 15.78 | 42.38 | 55.85 | 22.96 | 1.61 | Upgrade
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Interest Expense | -0.65 | -0.38 | -1.03 | -0.92 | -1.12 | -2.63 | Upgrade
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Interest & Investment Income | 32.35 | 44.14 | 36.07 | 13.75 | 18.25 | 23.46 | Upgrade
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EBT Excluding Unusual Items | 51.95 | 59.54 | 77.42 | 68.68 | 40.09 | 22.44 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.06 | - | Upgrade
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Asset Writedown | - | - | 2.1 | - | - | - | Upgrade
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Pretax Income | 51.95 | 59.54 | 79.52 | 68.69 | 40.14 | 22.44 | Upgrade
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Income Tax Expense | 12.76 | 15.72 | 14 | 15.32 | 10.14 | 7.43 | Upgrade
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Earnings From Continuing Operations | 39.19 | 43.83 | 65.52 | 53.37 | 30 | 15.01 | Upgrade
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Net Income | 39.19 | 43.83 | 65.52 | 53.37 | 30 | 15.01 | Upgrade
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Net Income to Common | 39.19 | 43.83 | 65.52 | 53.37 | 30 | 15.01 | Upgrade
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Net Income Growth | -29.35% | -33.11% | 22.76% | 77.89% | 99.85% | -55.48% | Upgrade
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Shares Outstanding (Basic) | 123 | 122 | 122 | 122 | 122 | 122 | Upgrade
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Shares Outstanding (Diluted) | 123 | 122 | 122 | 122 | 122 | 122 | Upgrade
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Shares Change (YoY) | 2.96% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.32 | 0.36 | 0.54 | 0.44 | 0.25 | 0.12 | Upgrade
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EPS (Diluted) | 0.32 | 0.36 | 0.54 | 0.44 | 0.25 | 0.12 | Upgrade
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EPS Growth | -31.39% | -33.11% | 22.76% | 77.89% | 99.85% | -55.48% | Upgrade
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Free Cash Flow | 128.22 | 3.16 | -60.86 | 66.84 | 2.11 | 16.38 | Upgrade
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Free Cash Flow Per Share | 1.04 | 0.03 | -0.50 | 0.55 | 0.02 | 0.13 | Upgrade
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Gross Margin | 76.67% | 76.32% | 76.26% | 77.92% | 80.90% | 79.38% | Upgrade
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Operating Margin | 7.62% | 5.82% | 19.13% | 28.90% | 17.65% | 1.24% | Upgrade
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Profit Margin | 14.74% | 16.16% | 29.57% | 27.62% | 23.07% | 11.53% | Upgrade
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Free Cash Flow Margin | 48.24% | 1.16% | -27.47% | 34.59% | 1.62% | 12.58% | Upgrade
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EBITDA | 21.6 | 19.54 | 46.36 | 62.58 | 31.38 | 9.1 | Upgrade
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EBITDA Margin | 8.13% | 7.20% | 20.93% | 32.38% | 24.12% | 6.99% | Upgrade
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D&A For EBITDA | 1.35 | 3.75 | 3.98 | 6.72 | 8.42 | 7.49 | Upgrade
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EBIT | 20.25 | 15.78 | 42.38 | 55.85 | 22.96 | 1.61 | Upgrade
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EBIT Margin | 7.62% | 5.82% | 19.13% | 28.90% | 17.65% | 1.24% | Upgrade
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Effective Tax Rate | 24.56% | 26.39% | 17.61% | 22.30% | 25.26% | 33.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.