DSE:CVOPRL 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	Mar '26 Mar 31, 2026	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	1,258	1,153	612.98	390.14	-	34.38
Revenue Growth (YoY)	16.49%	88.13%	57.12%	-	-	-94.98%
Cost of Revenue	959.94	973.78	497.29	332.03	33.18	65.38
Gross Profit	297.94	179.41	115.69	58.11	-33.18	-31.01
Selling, General & Admin	41.22	36.75	18.96	16.43	14.54	12.64
Other Operating Expenses	-	-	-	-	-	0.81
Operating Expenses	41.22	36.75	18.96	16.43	14.54	13.46
Operating Income	256.72	142.65	96.73	41.68	-47.72	-44.46
Interest Expense	-10.95	-21.42	-24.12	-25.19	-24.09	-17.38
Interest & Investment Income	0.88	0.63	0.41	0.21	0.15	0.16
Other Non Operating Income (Expenses)	-12.18	-5.8	1.02	3.08	-	0.98
EBT Excluding Unusual Items	234.46	116.06	74.04	19.77	-71.66	-60.71
Gain (Loss) on Sale of Investments	-1.07	-	-	-2.31	0.99	-1.92
Pretax Income	233.39	116.06	74.04	17.46	-70.67	-62.63
Income Tax Expense	44.76	10.07	9.04	4.56	2.3	0.32
Net Income	188.63	105.99	65	12.9	-72.97	-62.95
Net Income to Common	188.63	105.99	65	12.9	-72.97	-62.95
Net Income Growth	152.72%	63.08%	403.79%	-	-	-
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
EPS (Basic)	6.23	3.50	2.15	0.43	-2.41	-2.08
EPS (Diluted)	6.23	3.50	2.15	0.43	-2.41	-2.08
EPS Growth	152.72%	63.08%	403.79%	-	-	-
Free Cash Flow	271.7	212.14	57.98	-13.38	-113.57	13.51
Free Cash Flow Per Share	8.98	7.01	1.92	-0.44	-3.75	0.45
Dividend Per Share	1.009	1.009	0.917	0.459	-	-
Dividend Growth	10.01%	10.01%	100.00%	-	-	-
Gross Margin	23.69%	15.56%	18.87%	14.89%	-	-90.20%
Operating Margin	20.41%	12.37%	15.78%	10.68%	-	-129.35%
Profit Margin	15.00%	9.19%	10.60%	3.31%	-	-183.11%
Free Cash Flow Margin	21.60%	18.40%	9.46%	-3.43%	-	39.29%
EBITDA	276.81	167.96	121.9	66.72	-23.09	-18.52
EBITDA Margin	22.01%	14.56%	19.89%	17.10%	-	-53.87%
D&A For EBITDA	20.09	25.3	25.18	25.04	24.63	25.95
EBIT	256.72	142.65	96.73	41.68	-47.72	-44.46
EBIT Margin	20.41%	12.37%	15.78%	10.68%	-	-129.35%
Effective Tax Rate	19.18%	8.68%	12.21%	26.12%	-	-
Advertising Expenses	-	-	-	0.1	0.01	-

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