Coppertech Industries 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	FY 2020	2017 - 2019
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	Jun '20 Jun 30, 2020	2017 - 2019
Revenue	1,839	1,675	951.26	1,042	577.28	485.53	Upgrade
Revenue Growth (YoY)	32.06%	76.11%	-8.69%	80.45%	18.90%	-27.20%	Upgrade
Cost of Revenue	1,606	1,458	781.15	801.08	419.29	354.84	Upgrade
Gross Profit	232.67	217.76	170.11	240.66	157.99	130.7	Upgrade
Selling, General & Admin	57.19	61.24	57.38	56.9	30.4	26.53	Upgrade
Operating Expenses	57.19	61.24	57.38	56.9	30.4	26.53	Upgrade
Operating Income	175.48	156.52	112.73	183.76	127.59	104.16	Upgrade
Interest Expense	-108.9	-85.01	-66.72	-58.21	-59.64	-74.04	Upgrade
Interest & Investment Income	1.3	1.3	0.83	0.06	0.06	0.03	Upgrade
Other Non Operating Income (Expenses)	1.6	0.78	4.45	7.35	8.19	2.54	Upgrade
Pretax Income	69.48	73.58	51.29	132.97	76.2	32.69	Upgrade
Income Tax Expense	14.92	14.83	11.61	20.58	11.78	11.08	Upgrade
Net Income	54.56	58.76	39.68	112.39	64.42	21.61	Upgrade
Net Income to Common	54.56	58.76	39.68	112.39	64.42	21.61	Upgrade
Net Income Growth	97.49%	48.08%	-64.69%	74.46%	198.07%	-55.21%	Upgrade
Shares Outstanding (Basic)	66	66	66	66	66	66	Upgrade
Shares Outstanding (Diluted)	66	66	66	66	66	66	Upgrade
Shares Change (YoY)	-	-	-	-	-	38.43%	Upgrade
EPS (Basic)	0.83	0.90	0.61	1.72	0.98	0.33	Upgrade
EPS (Diluted)	0.83	0.90	0.61	1.72	0.98	0.33	Upgrade
EPS Growth	97.49%	48.08%	-64.69%	74.46%	198.07%	-67.65%	Upgrade
Free Cash Flow	79.98	51.08	87.85	5.65	68.22	-49.43	Upgrade
Free Cash Flow Per Share	1.22	0.78	1.34	0.09	1.04	-0.75	Upgrade
Dividend Per Share	0.400	0.400	0.200	0.385	0.481	0.240	Upgrade
Dividend Growth	100.00%	100.00%	-48.00%	-20.01%	100.00%	-62.50%	Upgrade
Gross Margin	12.65%	13.00%	17.88%	23.10%	27.37%	26.92%	Upgrade
Operating Margin	9.54%	9.34%	11.85%	17.64%	22.10%	21.45%	Upgrade
Profit Margin	2.97%	3.51%	4.17%	10.79%	11.16%	4.45%	Upgrade
Free Cash Flow Margin	4.35%	3.05%	9.23%	0.54%	11.82%	-10.18%	Upgrade
EBITDA	223.96	207.95	165.67	232.32	177.09	154.12	Upgrade
EBITDA Margin	12.18%	12.41%	17.42%	22.30%	30.68%	31.74%	Upgrade
D&A For EBITDA	48.49	51.43	52.94	48.56	49.49	49.96	Upgrade
EBIT	175.48	156.52	112.73	183.76	127.59	104.16	Upgrade
EBIT Margin	9.54%	9.34%	11.85%	17.64%	22.10%	21.45%	Upgrade
Effective Tax Rate	21.47%	20.15%	22.63%	15.48%	15.46%	33.89%	Upgrade
Advertising Expenses	-	0.6	0.86	1.01	0.89	0.54	Upgrade

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