Paragon Ceylon PLC (COSE: PARA.N0000)
43.40
0.00 (0.00%)
At close: Sep 5, 2024
Paragon Ceylon 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 | 13.6 | 10.52 | 7.4 | 4.54 | 4.37 | 4.67 | Upgrade
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Revenue Growth (YoY) | 90.91% | 42.07% | 63.09% | 3.84% | -6.31% | 0.84% | Upgrade
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Cost of Revenue | 7.75 | 6.34 | 3.01 | 1.06 | 0.96 | 1.15 | Upgrade
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Gross Profit | 5.85 | 4.18 | 4.39 | 3.48 | 3.41 | 3.51 | Upgrade
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Selling, General & Admin | 3.75 | 3.76 | 3.91 | 2.52 | 3.42 | 3.43 | Upgrade
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Other Operating Expenses | -0.01 | -0 | - | -0.1 | -0.88 | -0.37 | Upgrade
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Operating Expenses | 3.74 | 3.76 | 3.91 | 2.41 | 2.55 | 3.06 | Upgrade
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Operating Income | 2.11 | 0.42 | 0.48 | 1.07 | 0.86 | 0.45 | Upgrade
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Interest Expense | -0.13 | -0.17 | -0.14 | -0.09 | -0.15 | -0.2 | Upgrade
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Interest & Investment Income | 0.22 | 0.22 | 0.2 | 0.06 | 0.18 | 0.25 | Upgrade
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Earnings From Equity Investments | - | 0.01 | -0.04 | -0.03 | 0.01 | -0.04 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | 0 | - | - | Upgrade
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EBT Excluding Unusual Items | 2.2 | 0.47 | 0.5 | 1.02 | 0.91 | 0.46 | Upgrade
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Pretax Income | 2.2 | 2.41 | 0.5 | 1.02 | 0.91 | 0.46 | Upgrade
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Income Tax Expense | - | - | - | 0.22 | 0.01 | -0.03 | Upgrade
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Net Income | 2.2 | 2.41 | 0.5 | 0.79 | 0.9 | 0.49 | Upgrade
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Net Income to Common | 2.2 | 2.41 | 0.5 | 0.79 | 0.9 | 0.49 | Upgrade
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Net Income Growth | - | 383.99% | -37.40% | -11.94% | 86.02% | - | Upgrade
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Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Change (YoY) | 0.83% | - | - | - | 1.00% | -0.96% | Upgrade
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EPS (Basic) | 2.19 | 2.41 | 0.50 | 0.79 | 0.90 | 0.49 | Upgrade
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EPS (Diluted) | 2.19 | 2.41 | 0.50 | 0.79 | 0.90 | 0.49 | Upgrade
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EPS Growth | - | 383.99% | -37.40% | -11.94% | 84.18% | - | Upgrade
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Free Cash Flow | 1.29 | 0.49 | 0.86 | -0.59 | -1.57 | 0.01 | Upgrade
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Free Cash Flow Per Share | 1.28 | 0.49 | 0.86 | -0.59 | -1.57 | 0.01 | Upgrade
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Gross Margin | 42.98% | 39.76% | 59.32% | 76.69% | 77.99% | 75.31% | Upgrade
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Operating Margin | 15.51% | 4.02% | 6.49% | 23.58% | 19.75% | 9.65% | Upgrade
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Profit Margin | 16.17% | 22.89% | 6.72% | 17.51% | 20.65% | 10.40% | Upgrade
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Free Cash Flow Margin | 9.49% | 4.69% | 11.56% | -12.93% | -35.83% | 0.32% | Upgrade
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EBIT | 2.11 | 0.42 | 0.48 | 1.07 | 0.86 | 0.45 | Upgrade
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EBIT Margin | 15.51% | 4.02% | 6.49% | 23.58% | 19.75% | 9.65% | Upgrade
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Effective Tax Rate | - | - | - | 21.79% | 0.80% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.