Agni Systems Limited (DSE: AGNISYSL)

Agni Systems Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	706.2	678.28	570.17	519.52	488.47	474.37
Revenue Growth (YoY)	20.09%	18.96%	9.75%	6.36%	2.97%	24.90%
Cost of Revenue	476.62	462.54	374.72	345.89	335.93	365.14
Gross Profit	229.58	215.74	195.46	173.62	152.54	109.22
Selling, General & Admin	89.64	86.97	75.88	54.39	78.6	78.31
Other Operating Expenses	0.38	0.77	0.24	0.85	-	-
Operating Expenses	117	114.42	100.76	85.93	78.6	78.31
Operating Income	112.58	101.33	94.69	87.69	73.94	30.92
Interest Expense	-14.65	-14.74	-7.29	-5.65	-5.57	-1.24
Interest & Investment Income	0.06	-	-	0.13	0.25	1.36
Other Non Operating Income (Expenses)	4.25	4.83	2.01	-2.39	-0.41	-0.37
EBT Excluding Unusual Items	102.23	91.41	89.41	79.77	68.21	30.67
Gain (Loss) on Sale of Investments	-	-	-	-	-0.84	-20.78
Pretax Income	102.23	91.41	89.41	79.77	67.37	9.89
Income Tax Expense	15.59	8.1	7.62	6.81	11.5	-12.3
Net Income	86.64	83.31	81.8	72.96	55.86	22.19
Net Income to Common	86.64	83.31	81.8	72.96	55.86	22.19
Net Income Growth	16.27%	1.85%	12.11%	30.60%	151.72%	-58.95%
Shares Outstanding (Basic)	73	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73	73
EPS (Basic)	1.19	1.15	1.13	1.01	0.77	0.31
EPS (Diluted)	1.19	1.15	1.13	1.01	0.77	0.31
EPS Growth	15.87%	1.85%	12.11%	30.60%	151.72%	-58.95%
Free Cash Flow	52.11	11.37	23.58	49.35	-8	32.15
Free Cash Flow Per Share	0.72	0.16	0.33	0.68	-0.11	0.44
Dividend Per Share	0.480	0.480	0.475	0.450	0.350	0.200
Dividend Growth	1.05%	1.05%	5.56%	28.57%	75.00%	-71.43%
Gross Margin	32.51%	31.81%	34.28%	33.42%	31.23%	23.02%
Operating Margin	15.94%	14.94%	16.61%	16.88%	15.14%	6.52%
Profit Margin	12.27%	12.28%	14.35%	14.04%	11.44%	4.68%
Free Cash Flow Margin	7.38%	1.68%	4.14%	9.50%	-1.64%	6.78%
EBITDA	150.72	143.14	149.39	144.48	129.52	80.24
EBITDA Margin	21.34%	21.10%	26.20%	27.81%	26.51%	16.91%
D&A For EBITDA	38.14	41.81	54.69	56.79	55.57	49.32
EBIT	112.58	101.33	94.69	87.69	73.94	30.92
EBIT Margin	15.94%	14.94%	16.61%	16.88%	15.14%	6.52%
Effective Tax Rate	15.25%	8.87%	8.52%	8.54%	17.08%	-
Advertising Expenses	-	4.87	3.38	1.65	0.59	0.63

Source: S&P Capital IQ. Standard template. Financial Sources.