AFC Agro Biotech Limited (DSE:AFCAGRO)

AFC Agro Biotech Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018
Revenue	434.5	701.88	452.64	553.78	1,092	1,036
Revenue Growth (YoY)	-41.15%	55.06%	-18.27%	-49.27%	5.41%	4.34%
Cost of Revenue	316.31	540.76	348.89	420.61	665.07	632.58
Gross Profit	118.19	161.12	103.75	133.17	426.49	403.02
Selling, General & Admin	81.8	116.42	72.12	75.85	96.51	75.09
Operating Expenses	81.8	116.42	72.12	75.85	96.51	75.09
Operating Income	36.39	44.7	31.62	57.32	329.98	327.93
Interest Expense	-35.67	-19.21	-14.05	-21.01	-18.87	-11.78
Interest & Investment Income	0.19	0.19	0.09	0.27	0.26	0.28
Other Non Operating Income (Expenses)	-0.09	-0	-	0	-	-0
EBT Excluding Unusual Items	0.82	25.68	17.66	36.58	311.38	316.42
Gain (Loss) on Sale of Investments	-	-	-	-	28.98	-0.2
Pretax Income	0.82	25.68	17.66	36.58	340.36	316.22
Income Tax Expense	0.02	0.04	0.02	0.07	2.96	-40.55
Net Income	0.8	25.63	17.64	36.51	337.4	356.78
Net Income to Common	0.8	25.63	17.64	36.51	337.4	356.78
Net Income Growth	-98.34%	45.27%	-51.68%	-89.18%	-5.43%	34.84%
Shares Outstanding (Basic)	116	115	115	115	115	115
Shares Outstanding (Diluted)	116	115	115	115	115	115
Shares Change (YoY)	2.99%	-	-	-	-	-
EPS (Basic)	0.01	0.22	0.15	0.32	2.93	3.10
EPS (Diluted)	0.01	0.22	0.15	0.32	2.93	3.10
EPS Growth	-98.39%	45.27%	-51.68%	-89.18%	-5.43%	34.84%
Free Cash Flow	14.98	-163.38	-36.13	-53.93	-83.38	-88.98
Free Cash Flow Per Share	0.13	-1.42	-0.31	-0.47	-0.72	-0.77
Dividend Per Share	0.050	0.050	0.050	-	-	-
Gross Margin	27.20%	22.96%	22.92%	24.05%	39.07%	38.92%
Operating Margin	8.38%	6.37%	6.99%	10.35%	30.23%	31.67%
Profit Margin	0.18%	3.65%	3.90%	6.59%	30.91%	34.45%
Free Cash Flow Margin	3.45%	-23.28%	-7.98%	-9.74%	-7.64%	-8.59%
EBITDA	349.04	348.11	322.73	328.5	554.12	499.84
EBITDA Margin	80.33%	49.60%	71.30%	59.32%	50.76%	48.27%
D&A For EBITDA	312.65	303.42	291.1	271.18	224.14	171.91
EBIT	36.39	44.7	31.62	57.32	329.98	327.93
EBIT Margin	8.38%	6.37%	6.99%	10.35%	30.23%	31.67%
Effective Tax Rate	2.49%	0.17%	0.11%	0.18%	0.87%	-
Advertising Expenses	-	0.97	0.63	0.37	0.46	0.6

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