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	2017 - 2020
Period Ending	Sep '25 Sep 30, 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	2017 - 2020
Revenue	1,905	1,666	1,675	951.26	1,042	577.28	Upgrade
Revenue Growth (YoY)	16.88%	-0.55%	76.11%	-8.69%	80.45%	18.90%	Upgrade
Cost of Revenue	1,662	1,439	1,458	781.15	801.08	419.29	Upgrade
Gross Profit	242.97	227.19	217.76	170.11	240.66	157.99	Upgrade
Selling, General & Admin	62.2	59.99	61.24	57.38	56.9	30.4	Upgrade
Operating Expenses	62.2	59.99	61.24	57.38	56.9	30.4	Upgrade
Operating Income	180.77	167.2	156.52	112.73	183.76	127.59	Upgrade
Interest Expense	-121.63	-111.78	-85.01	-66.72	-58.21	-59.64	Upgrade
Interest & Investment Income	1.58	1.58	1.3	0.83	0.06	0.06	Upgrade
Other Non Operating Income (Expenses)	-0.09	1.23	0.78	4.45	7.35	8.19	Upgrade
Pretax Income	60.63	58.22	73.58	51.29	132.97	76.2	Upgrade
Income Tax Expense	12.27	11.81	14.83	11.61	20.58	11.78	Upgrade
Net Income	48.35	46.42	58.76	39.68	112.39	64.42	Upgrade
Net Income to Common	48.35	46.42	58.76	39.68	112.39	64.42	Upgrade
Net Income Growth	-7.94%	-21.00%	48.08%	-64.69%	74.46%	198.07%	Upgrade
Shares Outstanding (Basic)	66	66	66	66	66	66	Upgrade
Shares Outstanding (Diluted)	66	66	66	66	66	66	Upgrade
EPS (Basic)	0.74	0.71	0.90	0.61	1.72	0.98	Upgrade
EPS (Diluted)	0.74	0.71	0.90	0.61	1.72	0.98	Upgrade
EPS Growth	-7.94%	-21.00%	48.08%	-64.69%	74.46%	198.07%	Upgrade
Free Cash Flow	119.2	75.96	51.08	87.85	5.65	68.22	Upgrade
Free Cash Flow Per Share	1.82	1.16	0.78	1.34	0.09	1.04	Upgrade
Dividend Per Share	0.215	0.215	0.400	0.200	0.385	0.481	Upgrade
Dividend Growth	-46.25%	-46.25%	100.00%	-48.00%	-20.01%	100.00%	Upgrade
Gross Margin	12.75%	13.64%	13.00%	17.88%	23.10%	27.37%	Upgrade
Operating Margin	9.49%	10.04%	9.34%	11.85%	17.64%	22.10%	Upgrade
Profit Margin	2.54%	2.79%	3.51%	4.17%	10.79%	11.16%	Upgrade
Free Cash Flow Margin	6.26%	4.56%	3.05%	9.23%	0.54%	11.82%	Upgrade
EBITDA	228.33	215.11	207.95	165.67	232.32	177.09	Upgrade
EBITDA Margin	11.99%	12.91%	12.41%	17.42%	22.30%	30.68%	Upgrade
D&A For EBITDA	47.56	47.91	51.43	52.94	48.56	49.49	Upgrade
EBIT	180.77	167.2	156.52	112.73	183.76	127.59	Upgrade
EBIT Margin	9.49%	10.04%	9.34%	11.85%	17.64%	22.10%	Upgrade
Effective Tax Rate	20.24%	20.28%	20.15%	22.63%	15.48%	15.46%	Upgrade
Advertising Expenses	-	0.43	0.6	0.86	1.01	0.89	Upgrade

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