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The Fortress Resorts PLC (COSE:RHTL.N0000)
Sri Lanka flag Sri Lanka · Delayed Price · Currency is LKR
0.00
0.00 (0.00%)
Price not available due to exchange restrictions

The Fortress Resorts Income Statement

Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Revenue
988.971,006921.49434.7349.17
Revenue Growth (YoY)
-1.71%9.19%111.98%24.50%367.64%
Cost of Revenue
339.83367.97329.83203.38125.2
Gross Profit
649.14638.17591.66231.31223.97
Selling, General & Admin
514.64422.9414.85312.93240.96
Operating Expenses
514.64422.9414.85312.93240.96
Operating Income
134.5215.27176.81-81.62-16.99
Interest Expense
-8.05-7.68-7.35-7.82-11.74
Interest & Investment Income
45.6776.3894.0881.9832.18
Currency Exchange Gain (Loss)
-10.113.166.7823.74
Other Non Operating Income (Expenses)
26.35---0-
EBT Excluding Unusual Items
198.47294.08266.7-0.6827.2
Gain (Loss) on Sale of Assets
-11.05--0.08
Pretax Income
198.47305.12266.7-0.6827.28
Income Tax Expense
47.4969.0154.3619.16-5.77
Net Income
150.98236.11212.34-19.8433.05
Net Income to Common
150.98236.11212.34-19.8433.05
Net Income Growth
-36.05%11.19%---
Shares Outstanding (Basic)
111111111111111
Shares Outstanding (Diluted)
111111111111111
Shares Change (YoY)
0.11%----
EPS (Basic)
1.362.131.91-0.180.30
EPS (Diluted)
1.362.131.91-0.180.30
EPS Growth
-36.13%11.19%---
Free Cash Flow
-391.03142.94233.32-35.2455.43
Free Cash Flow Per Share
-3.521.292.10-0.320.50
Gross Margin
65.64%63.43%64.21%53.21%64.14%
Operating Margin
13.60%21.39%19.19%-18.78%-4.87%
Profit Margin
15.27%23.47%23.04%-4.57%9.46%
Free Cash Flow Margin
-39.54%14.21%25.32%-8.11%15.88%
EBITDA
229.96283.44239.45-18.1354.61
EBITDA Margin
23.25%28.17%25.99%-4.17%15.64%
D&A For EBITDA
95.4668.1762.6463.4971.6
EBIT
134.5215.27176.81-81.62-16.99
EBIT Margin
13.60%21.39%19.19%-18.78%-4.87%
Effective Tax Rate
23.93%22.62%20.38%--
Advertising Expenses
64.6664.9453.5726.4412.92