BDCOM Online Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	830.22	815.45	778.86	713.42	727.38	657.61
Revenue Growth (YoY)	4.86%	4.70%	9.17%	-1.92%	10.61%	2.70%
Cost of Revenue	373.12	367.3	361.72	319.84	334.11	309.63
Gross Profit	457.1	448.15	417.14	393.58	393.27	347.97
Selling, General & Admin	320.75	312.82	284.56	261.14	258.3	250.69
Other Operating Expenses	0.21	0.21	0.16	0.55	0.14	0.14
Operating Expenses	380.82	371.91	340.66	312.92	310.32	300.05
Operating Income	76.29	76.24	76.48	80.66	82.95	47.92
Interest Expense	-12.15	-11.23	-4.45	-2.82	-3.76	-3.92
Interest & Investment Income	44.51	44.51	32.78	26.46	26.91	27.04
Currency Exchange Gain (Loss)	1.98	1.98	-	-0.15	0.02	0
Other Non Operating Income (Expenses)	1.7	-0	-	-	0	-
EBT Excluding Unusual Items	112.33	111.5	104.82	104.15	106.11	71.04
Gain (Loss) on Sale of Investments	-0.49	-0.46	-1.63	-0.38	-0.63	2.63
Pretax Income	111.84	111.04	103.19	103.77	105.48	73.67
Income Tax Expense	56.2	59.31	52.29	29.22	25.3	13.64
Net Income	55.63	51.73	50.9	74.55	80.18	60.03
Net Income to Common	55.63	51.73	50.9	74.55	80.18	60.03
Net Income Growth	16.21%	1.64%	-31.72%	-7.03%	33.56%	1.13%
Shares Outstanding (Basic)	63	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63	63
EPS (Basic)	0.88	0.82	0.81	1.18	1.27	0.95
EPS (Diluted)	0.88	0.82	0.81	1.18	1.27	0.95
EPS Growth	16.21%	1.64%	-31.72%	-7.03%	33.56%	1.13%
Free Cash Flow	1.87	-25.65	-5.03	35.25	61.34	30.91
Free Cash Flow Per Share	0.03	-0.41	-0.08	0.56	0.97	0.49
Dividend Per Share	0.476	0.476	0.454	0.907	0.907	0.432
Dividend Growth	5.01%	5.01%	-50.00%	-	110.00%	5.01%
Gross Margin	55.06%	54.96%	53.56%	55.17%	54.07%	52.91%
Operating Margin	9.19%	9.35%	9.82%	11.31%	11.40%	7.29%
Profit Margin	6.70%	6.34%	6.54%	10.45%	11.02%	9.13%
Free Cash Flow Margin	0.22%	-3.15%	-0.65%	4.94%	8.43%	4.70%
EBITDA	138.02	137.01	132.39	131.41	134.26	97.14
EBITDA Margin	16.63%	16.80%	17.00%	18.42%	18.46%	14.77%
D&A For EBITDA	61.74	60.76	55.91	50.74	51.31	49.23
EBIT	76.29	76.24	76.48	80.66	82.95	47.92
EBIT Margin	9.19%	9.35%	9.82%	11.31%	11.40%	7.29%
Effective Tax Rate	50.26%	53.41%	50.67%	28.16%	23.98%	18.51%
Advertising Expenses	-	3.73	2.55	2.23	1.82	1.88

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.