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	Mar '26 Mar 31, 2026	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	828.99	815.45	778.86	713.42	727.38	657.61
Revenue Growth (YoY)	4.31%	4.70%	9.17%	-1.92%	10.61%	2.70%
Cost of Revenue	379.27	367.3	361.72	319.84	334.11	309.63
Gross Profit	449.72	448.15	417.14	393.58	393.27	347.97
Selling, General & Admin	338.05	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	398.97	371.91	340.66	312.92	310.32	300.05
Operating Income	50.75	76.24	76.48	80.66	82.95	47.92
Interest Expense	-11.48	-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)	3.43	-0	-	-	0	-
EBT Excluding Unusual Items	89.2	111.5	104.82	104.15	106.11	71.04
Gain (Loss) on Sale of Investments	0.02	-0.46	-1.63	-0.38	-0.63	2.63
Pretax Income	89.22	111.04	103.19	103.77	105.48	73.67
Income Tax Expense	43.15	59.31	52.29	29.22	25.3	13.64
Net Income	46.08	51.73	50.9	74.55	80.18	60.03
Net Income to Common	46.08	51.73	50.9	74.55	80.18	60.03
Net Income Growth	-6.33%	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)	0.15%	-	-	-	-	-
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	-6.47%	1.64%	-31.72%	-7.03%	33.56%	1.13%
Free Cash Flow	44.04	-25.65	-5.03	35.25	61.34	30.91
Free Cash Flow Per Share	0.70	-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	54.25%	54.96%	53.56%	55.17%	54.07%	52.91%
Operating Margin	6.12%	9.35%	9.82%	11.31%	11.40%	7.29%
Profit Margin	5.56%	6.34%	6.54%	10.45%	11.02%	9.13%
Free Cash Flow Margin	5.31%	-3.15%	-0.65%	4.94%	8.43%	4.70%
EBITDA	113.34	137.01	132.39	131.41	134.26	97.14
EBITDA Margin	13.67%	16.80%	17.00%	18.42%	18.46%	14.77%
D&A For EBITDA	62.59	60.76	55.91	50.74	51.31	49.23
EBIT	50.75	76.24	76.48	80.66	82.95	47.92
EBIT Margin	6.12%	9.35%	9.82%	11.31%	11.40%	7.29%
Effective Tax Rate	48.36%	53.41%	50.67%	28.16%	23.98%	18.51%
Advertising Expenses	-	3.73	2.55	2.23	1.82	1.88

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