Ambeon Holdings Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	18,130	17,530	17,154	20,698	14,156
Revenue Growth (YoY)	3.42%	2.19%	-17.12%	46.21%	47.52%
Cost of Revenue	14,861	13,407	12,066	14,932	10,260
Gross Profit	3,268	4,122	5,088	5,766	3,896
Selling, General & Admin	2,048	2,592	2,705	3,056	2,464
Other Operating Expenses	-105.19	-55.47	-30.12	-41.61	-180.76
Operating Expenses	1,942	2,537	2,675	3,014	2,283
Operating Income	1,326	1,586	2,414	2,752	1,613
Interest Expense	-906.06	-532.43	-753	-1,064	-304.6
Interest & Investment Income	209.6	230.82	389.36	485.73	212.64
Earnings From Equity Investments	-35.59	-190.12	82.1	5.95	2.59
Other Non Operating Income (Expenses)	0	-31.36	-2.33	-38.31	-13.97
EBT Excluding Unusual Items	594.02	1,063	2,130	2,141	1,510
Gain (Loss) on Sale of Investments	2,080	1,144	359.66	-91.41	-242.92
Gain (Loss) on Sale of Assets	80.2	-	784.99	-	-
Asset Writedown	335.39	22.11	322.5	150.55	4.4
Other Unusual Items	-	-	-	15.79	-
Pretax Income	3,090	2,229	3,597	2,216	1,271
Income Tax Expense	259.63	203.87	517.93	571.01	335.86
Earnings From Continuing Operations	2,830	2,025	3,079	1,645	935.52
Earnings From Discontinued Operations	492.38	-	-221.82	-	1,584
Net Income to Company	3,322	2,025	2,857	1,645	2,519
Minority Interest in Earnings	-215.49	-212.51	-400.31	-426.72	-183.82
Net Income	3,107	1,812	2,457	1,218	2,335
Net Income to Common	3,107	1,812	2,457	1,218	2,335
Net Income Growth	71.42%	-26.23%	101.63%	-47.83%	-
Shares Outstanding (Basic)	300	1,427	1,427	1,427	1,427
Shares Outstanding (Diluted)	300	1,427	1,427	1,427	1,427
Shares Change (YoY)	-78.97%	-	-	-	-
EPS (Basic)	10.35	1.27	1.72	0.85	1.64
EPS (Diluted)	10.35	1.27	1.72	0.85	1.64
EPS Growth	715.20%	-26.23%	101.88%	-47.89%	-
Free Cash Flow	-3,495	1,400	46.25	-263.54	392.34
Free Cash Flow Per Share	-11.64	0.98	0.03	-0.18	0.28
Dividend Per Share	-	-	0.425	-	-
Gross Margin	18.03%	23.52%	29.66%	27.86%	27.52%
Operating Margin	7.31%	9.05%	14.07%	13.30%	11.40%
Profit Margin	17.14%	10.34%	14.32%	5.89%	16.50%
Free Cash Flow Margin	-19.28%	7.99%	0.27%	-1.27%	2.77%
EBITDA	1,404	1,670	2,533	2,927	1,772
EBITDA Margin	7.75%	9.52%	14.76%	14.14%	12.52%
D&A For EBITDA	78.07	83.73	119.02	174.91	158.42
EBIT	1,326	1,586	2,414	2,752	1,613
EBIT Margin	7.31%	9.05%	14.07%	13.30%	11.40%
Effective Tax Rate	8.40%	9.15%	14.40%	25.77%	26.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.