DSE:AAMRATECH Income Statement

Financials in millions BDT. Fiscal year is July - June.

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	278.69	636.56	1,542	2,309	1,725	1,616
Revenue Growth (YoY)	-67.39%	-58.73%	-33.20%	33.85%	6.77%	18.36%
Cost of Revenue	261.87	509.9	1,337	2,025	1,489	1,372
Gross Profit	16.82	126.66	204.9	283.44	235.7	243.6
Selling, General & Admin	54.02	54.81	76.97	80.48	65.94	50.7
Amortization of Goodwill & Intangibles	4.13	4.85	6.07	7.58	9.48	2.96
Other Operating Expenses	-0	-0	-	-	-	-0
Operating Expenses	60.03	63.35	93.43	102.02	88.52	83.29
Operating Income	-43.21	63.3	111.47	181.43	147.19	160.31
Interest Expense	-50.48	-70.25	-55.89	-51.36	-50.77	-58.99
Interest & Investment Income	0.04	0.04	0.04	0.09	0.02	0.24
Currency Exchange Gain (Loss)	-	-	-	-	0	-0
Other Non Operating Income (Expenses)	-0.41	-0.4	-0.31	-0.68	1.28	-1.54
EBT Excluding Unusual Items	-94.06	-7.3	55.31	129.49	97.73	100.02
Pretax Income	-94.06	-7.3	55.31	129.49	97.73	100.02
Income Tax Expense	-4.63	0.61	10.08	21	13.64	14.91
Net Income	-89.43	-7.91	45.23	108.48	84.09	85.11
Net Income to Common	-89.43	-7.91	45.23	108.48	84.09	85.11
Net Income Growth	-	-	-58.30%	29.01%	-1.20%	11.42%
Shares Outstanding (Basic)	65	65	65	65	65	68
Shares Outstanding (Diluted)	65	65	65	65	65	68
Shares Change (YoY)	-4.07%	-	0.21%	-0.21%	-4.54%	-
EPS (Basic)	-1.38	-0.12	0.70	1.68	1.30	1.26
EPS (Diluted)	-1.38	-0.12	0.70	1.68	1.30	1.26
EPS Growth	-	-	-58.39%	29.28%	3.50%	11.42%
Free Cash Flow	322.41	272.24	-9.1	-200.26	2.01	124.77
Free Cash Flow Per Share	4.98	4.21	-0.14	-3.10	0.03	1.84
Dividend Per Share	0.100	0.100	1.000	0.566	0.429	0.858
Dividend Growth	-90.00%	-90.00%	76.68%	32.00%	-50.00%	109.99%
Gross Margin	6.04%	19.90%	13.29%	12.28%	13.66%	15.08%
Operating Margin	-15.50%	9.95%	7.23%	7.86%	8.53%	9.92%
Profit Margin	-32.09%	-1.24%	2.93%	4.70%	4.88%	5.27%
Free Cash Flow Margin	115.69%	42.77%	-0.59%	-8.67%	0.12%	7.72%
EBITDA	28.32	132.06	218.6	282.97	234.49	252.54
EBITDA Margin	10.16%	20.75%	14.17%	12.26%	13.59%	15.63%
D&A For EBITDA	71.53	68.75	107.12	101.54	87.31	92.22
EBIT	-43.21	63.3	111.47	181.43	147.19	160.31
EBIT Margin	-15.50%	9.95%	7.23%	7.86%	8.53%	9.92%
Effective Tax Rate	-	-	18.22%	16.22%	13.95%	14.91%
Advertising Expenses	-	3.89	2.94	2.72	2.71	3.39

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.