Best Holdings PLC. Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	2,482	3,411	2,992	2,390	1,153
Other Revenue	-	-	0	-	-
Revenue	2,482	3,411	2,992	2,390	1,153
Revenue Growth (YoY)	-29.98%	13.99%	25.18%	107.30%	-
Cost of Revenue	547.55	775.48	591.56	480.89	387.14
Gross Profit	1,935	2,635	2,401	1,909	765.97
Selling, General & Admin	1,101	1,236	1,106	892.75	623.33
Operating Expenses	1,101	1,236	1,106	892.75	623.33
Operating Income	833.65	1,400	1,295	1,017	142.64
Interest Expense	-380.04	-81.26	-23.65	-21.65	-47.31
Other Non Operating Income (Expenses)	98.18	84.18	31.55	103.37	177.05
EBT Excluding Unusual Items	551.79	1,403	1,303	1,098	272.38
Gain (Loss) on Sale of Investments	-	-	-	-15	-
Gain (Loss) on Sale of Assets	-	-	-	-	-1.31
Pretax Income	551.79	1,403	1,303	1,083	271.07
Income Tax Expense	-72.85	-8.01	160.89	67.72	-139.97
Earnings From Continuing Operations	624.64	1,411	1,142	1,016	411.04
Minority Interest in Earnings	2.33	1.69	1.08	0.91	-2.55
Net Income	626.97	1,412	1,143	1,017	408.48
Net Income to Common	626.97	1,412	1,143	1,017	408.48
Net Income Growth	-55.20%	23.53%	12.46%	148.88%	-
Shares Outstanding (Basic)	1,059	985	926	906	895
Shares Outstanding (Diluted)	1,151	1,031	971	906	920
Shares Change (YoY)	15.28%	6.16%	7.15%	-1.52%	-
EPS (Basic)	0.59	1.43	1.24	1.12	0.46
EPS (Diluted)	0.55	1.37	1.18	1.12	0.44
EPS Growth	-60.69%	16.10%	5.21%	152.72%	-
Free Cash Flow	-313.29	-1,294	-1,490	-2,307	-3,380
Free Cash Flow Per Share	-0.27	-1.25	-1.53	-2.54	-3.67
Dividend Per Share	1.000	1.000	-	-	-
Gross Margin	77.94%	77.26%	80.23%	79.88%	66.43%
Operating Margin	33.58%	41.04%	43.28%	42.53%	12.37%
Profit Margin	25.26%	41.41%	38.21%	42.53%	35.42%
Free Cash Flow Margin	-12.62%	-37.94%	-49.79%	-96.50%	-293.09%
EBITDA	1,346	1,918	1,800	1,451	573.97
EBITDA Margin	54.23%	56.23%	60.16%	60.69%	49.78%
D&A For EBITDA	512.55	518.31	505.16	433.87	431.33
EBIT	833.65	1,400	1,295	1,017	142.64
EBIT Margin	33.58%	41.04%	43.28%	42.53%	12.37%
Effective Tax Rate	-	-	12.35%	6.25%	-
Revenue as Reported	3,411	3,411	2,992	2,390	1,153

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.