Atlas Bangladesh Limited (DSE:ATLASBANG)

Atlas Bangladesh 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	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	173.22	116.32	15.47	338.66	99.03	343.51
Revenue Growth (YoY)	203.45%	651.98%	-95.43%	241.99%	-71.17%	-6.23%
Cost of Revenue	188.02	150.77	75.58	339.15	154.84	350.57
Gross Profit	-14.8	-34.44	-60.12	-0.49	-55.82	-7.07
Selling, General & Admin	38.95	44.15	49.39	57.73	62.38	63.79
Operating Expenses	38.95	44.15	49.39	57.73	62.38	63.79
Operating Income	-53.75	-78.59	-109.5	-58.22	-118.2	-70.86
Interest & Investment Income	12.84	12.84	12.4	11.75	17.18	28.07
Other Non Operating Income (Expenses)	1.56	-0.17	0.11	-0.23	-0.77	0.61
Pretax Income	-39.35	-65.92	-96.99	-46.7	-101.79	-42.18
Income Tax Expense	1.05	0.67	0.05	1.92	0.42	2.38
Net Income	-40.4	-66.59	-97.03	-48.62	-102.21	-44.56
Net Income to Common	-40.4	-66.59	-97.03	-48.62	-102.21	-44.56
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
EPS (Basic)	-1.22	-2.01	-2.93	-1.47	-3.09	-1.35
EPS (Diluted)	-1.22	-2.01	-2.93	-1.47	-3.09	-1.35
Free Cash Flow	-10.1	18.97	-51.01	25.63	-140.34	-51.06
Free Cash Flow Per Share	-0.30	0.57	-1.54	0.77	-4.24	-1.54
Gross Margin	-8.54%	-29.61%	-	-0.14%	-56.36%	-2.06%
Operating Margin	-31.03%	-67.56%	-707.90%	-17.19%	-119.36%	-20.63%
Profit Margin	-23.32%	-57.25%	-627.29%	-14.36%	-103.21%	-12.97%
Free Cash Flow Margin	-5.83%	16.31%	-329.73%	7.57%	-141.72%	-14.86%
EBITDA	-49.34	-73.69	-104.17	-51.78	-110.47	-68.54
EBITDA Margin	-28.48%	-63.35%	-	-15.29%	-111.56%	-19.95%
D&A For EBITDA	4.41	4.9	5.33	6.44	7.73	2.32
EBIT	-53.75	-78.59	-109.5	-58.22	-118.2	-70.86
EBIT Margin	-31.03%	-67.56%	-	-17.19%	-119.36%	-20.63%
Advertising Expenses	-	0.96	1.35	0.68	2.12	4.02

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