Coppertech Industries 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	1,780	1,666	1,675	951.26	1,042	577.28
Revenue Growth (YoY)	-2.97%	-0.55%	76.11%	-8.69%	80.45%	18.90%
Cost of Revenue	1,558	1,439	1,458	781.15	801.08	419.29
Gross Profit	222.14	227.19	217.76	170.11	240.66	157.99
Selling, General & Admin	58.12	59.99	61.24	57.38	56.9	30.4
Operating Expenses	58.12	59.99	61.24	57.38	56.9	30.4
Operating Income	164.02	167.2	156.52	112.73	183.76	127.59
Interest Expense	-114.57	-111.78	-85.01	-66.72	-58.21	-59.64
Interest & Investment Income	1.58	1.58	1.3	0.83	0.06	0.06
Other Non Operating Income (Expenses)	0.58	1.23	0.78	4.45	7.35	8.19
Pretax Income	51.62	58.22	73.58	51.29	132.97	76.2
Income Tax Expense	10.64	11.81	14.83	11.61	20.58	11.78
Net Income	40.98	46.42	58.76	39.68	112.39	64.42
Net Income to Common	40.98	46.42	58.76	39.68	112.39	64.42
Net Income Growth	-26.62%	-21.00%	48.08%	-64.69%	74.46%	198.07%
Shares Outstanding (Basic)	65	66	66	66	66	66
Shares Outstanding (Diluted)	65	66	66	66	66	66
Shares Change (YoY)	-0.31%	-	-	-	-	-
EPS (Basic)	0.63	0.71	0.90	0.61	1.72	0.98
EPS (Diluted)	0.63	0.71	0.90	0.61	1.72	0.98
EPS Growth	-26.39%	-21.00%	48.08%	-64.69%	74.46%	198.07%
Free Cash Flow	116.75	75.96	51.08	87.85	5.65	68.22
Free Cash Flow Per Share	1.80	1.16	0.78	1.34	0.09	1.04
Dividend Per Share	0.215	0.215	0.400	0.200	0.385	0.481
Dividend Growth	-46.25%	-46.25%	100.00%	-48.00%	-20.01%	100.00%
Gross Margin	12.48%	13.64%	13.00%	17.88%	23.10%	27.37%
Operating Margin	9.22%	10.04%	9.34%	11.85%	17.64%	22.10%
Profit Margin	2.30%	2.79%	3.51%	4.17%	10.79%	11.16%
Free Cash Flow Margin	6.56%	4.56%	3.05%	9.23%	0.54%	11.82%
EBITDA	211.19	215.11	207.95	165.67	232.32	177.09
EBITDA Margin	11.87%	12.91%	12.41%	17.42%	22.30%	30.68%
D&A For EBITDA	47.17	47.91	51.43	52.94	48.56	49.49
EBIT	164.02	167.2	156.52	112.73	183.76	127.59
EBIT Margin	9.22%	10.04%	9.34%	11.85%	17.64%	22.10%
Effective Tax Rate	20.61%	20.28%	20.15%	22.63%	15.48%	15.46%
Advertising Expenses	-	0.43	0.6	0.86	1.01	0.89

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