Mackwoods Energy PLC (COSE: MEL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 2.000
0.00 (0.00%)
At close: Sep 9, 2024
Mackwoods Energy 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 18.87 | 20.66 | 16.07 | 20.07 | 6.34 | 1.12 | Upgrade
|
| Revenue Growth (YoY) | 2.66% | 28.54% | -19.91% | 216.64% | 463.65% | 12.05% | Upgrade
|
| Cost of Revenue | 10.16 | 11.68 | 8.09 | 9.5 | 2.59 | 1.65 | Upgrade
|
| Gross Profit | 8.7 | 8.97 | 7.98 | 10.57 | 3.74 | -0.52 | Upgrade
|
| Selling, General & Admin | 6.38 | 6.56 | 5.6 | 6.75 | 3.67 | 53.1 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 114.07 | Upgrade
|
| Operating Expenses | 6.38 | 6.56 | 5.6 | 6.75 | 3.67 | 167.17 | Upgrade
|
| Operating Income | 2.32 | 2.42 | 2.38 | 3.82 | 0.08 | -167.69 | Upgrade
|
| Interest Expense | - | - | -0.03 | -0.03 | -0 | -2.04 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.34 | 2.68 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | - | 2.36 | 0.34 | Upgrade
|
| EBT Excluding Unusual Items | 2.32 | 2.42 | 2.35 | 3.79 | 2.78 | -166.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -109.19 | Upgrade
|
| Asset Writedown | -1.45 | -1.45 | -1.45 | -1.45 | -1.45 | -5.8 | Upgrade
|
| Pretax Income | 0.87 | 0.97 | 0.9 | 2.34 | 1.33 | -281.7 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | -0.52 | Upgrade
|
| Net Income | 0.87 | 0.97 | 0.9 | 2.34 | 1.33 | -281.18 | Upgrade
|
| Net Income to Common | 0.87 | 0.97 | 0.9 | 2.34 | 1.33 | -281.18 | Upgrade
|
| Net Income Growth | -1.47% | 7.19% | -61.43% | 76.12% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 100 | 97 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 97 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | - | -3.19% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -2.81 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -2.81 | Upgrade
|
| EPS Growth | -1.47% | 10.73% | -61.43% | 76.12% | - | - | Upgrade
|
| Free Cash Flow | 0.27 | 0.06 | 0.63 | 0.37 | 1.98 | -206.87 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | -2.07 | Upgrade
|
| Gross Margin | 46.12% | 43.45% | 49.68% | 52.65% | 59.10% | -46.35% | Upgrade
|
| Operating Margin | 12.29% | 11.70% | 14.83% | 19.02% | 1.26% | -14915.46% | Upgrade
|
| Profit Margin | 4.61% | 4.69% | 5.62% | 11.67% | 20.98% | -25009.78% | Upgrade
|
| Free Cash Flow Margin | 1.44% | 0.30% | 3.93% | 1.82% | 31.20% | -18400.45% | Upgrade
|
| EBITDA | - | - | - | - | 0.55 | -167.22 | Upgrade
|
| EBITDA Margin | - | - | - | - | 8.65% | - | Upgrade
|
| D&A For EBITDA | - | - | - | - | 0.47 | 0.47 | Upgrade
|
| EBIT | 2.32 | 2.42 | 2.38 | 3.82 | 0.08 | -167.69 | Upgrade
|
| EBIT Margin | 12.29% | 11.70% | 14.83% | 19.02% | 1.26% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.