DSE:DACCADYE Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	324.15	523.31	630.23	468.48	376.8	Upgrade
Revenue Growth (YoY)	-38.06%	-16.96%	34.53%	24.33%	79.66%	Upgrade
Cost of Revenue	291.36	424.63	455.42	292.97	188.3	Upgrade
Gross Profit	32.79	98.68	174.82	175.51	188.49	Upgrade
Selling, General & Admin	12.88	14.77	15.81	15.32	12.61	Upgrade
Other Operating Expenses	-1.3	-14.14	-3.07	-	-	Upgrade
Operating Expenses	132.8	22.55	36.5	15.32	12.61	Upgrade
Operating Income	-100.01	76.13	138.32	160.19	175.89	Upgrade
Interest Expense	-112.68	-112.68	-112.68	-112.68	-153.32	Upgrade
Interest & Investment Income	-	-	-	0.02	0	Upgrade
Currency Exchange Gain (Loss)	-0	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-0	-0.01	-0.01	-0.01	-15.46	Upgrade
EBT Excluding Unusual Items	-212.7	-36.56	25.62	47.52	7.11	Upgrade
Pretax Income	-212.7	-36.56	25.62	47.52	7.11	Upgrade
Income Tax Expense	12.51	13.7	13.55	-5.13	-4.42	Upgrade
Net Income	-225.21	-50.26	12.08	52.65	11.53	Upgrade
Net Income to Common	-225.21	-50.26	12.08	52.65	11.53	Upgrade
Net Income Growth	-	-	-77.06%	356.74%	-	Upgrade
Shares Outstanding (Basic)	87	87	87	87	87	Upgrade
Shares Outstanding (Diluted)	87	87	87	87	87	Upgrade
EPS (Basic)	-2.58	-0.58	0.14	0.60	0.13	Upgrade
EPS (Diluted)	-2.58	-0.58	0.14	0.60	0.13	Upgrade
EPS Growth	-	-	-77.06%	356.75%	-	Upgrade
Free Cash Flow	-0.02	0.07	-0.21	0.68	-0.01	Upgrade
Free Cash Flow Per Share	-	0.00	-0.00	0.01	-	Upgrade
Dividend Per Share	-	-	0.025	0.200	0.100	Upgrade
Dividend Growth	-	-	-87.50%	100.00%	-	Upgrade
Gross Margin	10.12%	18.86%	27.74%	37.46%	50.02%	Upgrade
Operating Margin	-30.85%	14.55%	21.95%	34.19%	46.68%	Upgrade
Profit Margin	-69.48%	-9.60%	1.92%	11.24%	3.06%	Upgrade
Free Cash Flow Margin	-0.01%	0.01%	-0.03%	0.14%	-0.00%	Upgrade
EBITDA	-18.77	148.3	201.6	220.07	231.98	Upgrade
EBITDA Margin	-5.79%	28.34%	31.99%	46.98%	61.57%	Upgrade
D&A For EBITDA	81.24	72.17	63.28	59.88	56.09	Upgrade
EBIT	-100.01	76.13	138.32	160.19	175.89	Upgrade
EBIT Margin	-30.85%	14.55%	21.95%	34.19%	46.68%	Upgrade
Effective Tax Rate	-	-	52.87%	-	-	Upgrade

Updated Jun 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.