Best Holdings Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	3,545	2,992	2,390	1,153
Other Revenue	0	0	-	-
Revenue	3,545	2,992	2,390	1,153
Revenue Growth (YoY)	207.47%	25.18%	107.30%	-
Cost of Revenue	767.55	591.56	480.89	387.14
Gross Profit	2,778	2,401	1,909	765.97
Selling, General & Admin	1,204	1,106	892.75	623.33
Operating Expenses	1,204	1,106	892.75	623.33
Operating Income	1,573	1,295	1,017	142.64
Interest Expense	-43.05	-23.65	-21.65	-47.31
Other Non Operating Income (Expenses)	89.79	31.55	103.37	177.05
EBT Excluding Unusual Items	1,620	1,303	1,098	272.38
Gain (Loss) on Sale of Investments	-	-	-15	-
Gain (Loss) on Sale of Assets	-	-	-	-1.31
Pretax Income	1,620	1,303	1,083	271.07
Income Tax Expense	222.48	160.89	67.72	-139.97
Earnings From Continuing Operations	1,398	1,142	1,016	411.04
Minority Interest in Earnings	1.77	1.08	0.91	-2.55
Net Income	1,399	1,143	1,017	408.48
Net Income to Common	1,399	1,143	1,017	408.48
Net Income Growth	242.60%	12.46%	148.88%	-
Shares Outstanding (Basic)	955	926	906	895
Shares Outstanding (Diluted)	955	926	906	920
Shares Change (YoY)	3.81%	2.12%	-1.52%	-
EPS (Basic)	1.46	1.24	1.12	0.46
EPS (Diluted)	1.46	1.24	1.12	0.44
EPS Growth	230.01%	10.13%	152.72%	-
Free Cash Flow	-1,303	-1,490	-2,307	-3,380
Free Cash Flow Per Share	-1.36	-1.61	-2.54	-3.67
Gross Margin	78.35%	80.23%	79.88%	66.43%
Operating Margin	44.38%	43.28%	42.53%	12.37%
Profit Margin	39.47%	38.21%	42.53%	35.42%
Free Cash Flow Margin	-36.74%	-49.79%	-96.50%	-293.09%
EBITDA	2,096	1,800	1,451	573.97
EBITDA Margin	59.12%	60.17%	60.68%	49.78%
D&A For EBITDA	522.55	505.16	433.87	431.33
EBIT	1,573	1,295	1,017	142.64
EBIT Margin	44.38%	43.28%	42.53%	12.37%
Effective Tax Rate	13.73%	12.35%	6.25%	-
Revenue as Reported	3,545	2,992	2,390	1,153

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