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	Dec '25 Dec 31, 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	824.91	815.45	778.86	713.42	727.38	657.61
Revenue Growth (YoY)	3.62%	4.70%	9.17%	-1.92%	10.61%	2.70%
Cost of Revenue	375.24	367.3	361.72	319.84	334.11	309.63
Gross Profit	449.68	448.15	417.14	393.58	393.27	347.97
Selling, General & Admin	328.46	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	389.17	371.91	340.66	312.92	310.32	300.05
Operating Income	60.5	76.24	76.48	80.66	82.95	47.92
Interest Expense	-12.34	-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)	2.46	-0	-	-	0	-
EBT Excluding Unusual Items	97.11	111.5	104.82	104.15	106.11	71.04
Gain (Loss) on Sale of Investments	-0.31	-0.46	-1.63	-0.38	-0.63	2.63
Pretax Income	96.8	111.04	103.19	103.77	105.48	73.67
Income Tax Expense	50.68	59.31	52.29	29.22	25.3	13.64
Net Income	46.12	51.73	50.9	74.55	80.18	60.03
Net Income to Common	46.12	51.73	50.9	74.55	80.18	60.03
Net Income Growth	-6.98%	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
Shares Change (YoY)	3.39%	-	-	-	-	-
EPS (Basic)	0.73	0.82	0.81	1.18	1.27	0.95
EPS (Diluted)	0.73	0.82	0.81	1.18	1.27	0.95
EPS Growth	-10.03%	1.64%	-31.72%	-7.03%	33.56%	1.13%
Free Cash Flow	9.95	-25.65	-5.03	35.25	61.34	30.91
Free Cash Flow Per Share	0.16	-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	54.51%	54.96%	53.56%	55.17%	54.07%	52.91%
Operating Margin	7.33%	9.35%	9.82%	11.31%	11.40%	7.29%
Profit Margin	5.59%	6.34%	6.54%	10.45%	11.02%	9.13%
Free Cash Flow Margin	1.21%	-3.15%	-0.65%	4.94%	8.43%	4.70%
EBITDA	122.88	137.01	132.39	131.41	134.26	97.14
EBITDA Margin	14.90%	16.80%	17.00%	18.42%	18.46%	14.77%
D&A For EBITDA	62.38	60.76	55.91	50.74	51.31	49.23
EBIT	60.5	76.24	76.48	80.66	82.95	47.92
EBIT Margin	7.33%	9.35%	9.82%	11.31%	11.40%	7.29%
Effective Tax Rate	52.35%	53.41%	50.67%	28.16%	23.98%	18.51%
Advertising Expenses	-	3.73	2.55	2.23	1.82	1.88

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