Daffodil Computers PLC (DSE:DAFODILCOM)

Daffodil Computers Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	546.12	550.59	521.01	502.82	483.49	481.44
Revenue Growth (YoY)	4.80%	5.68%	3.62%	4.00%	0.43%	-12.61%
Cost of Revenue	343.59	344.48	332.44	318.41	344.42	341.44
Gross Profit	202.54	206.11	188.57	184.41	139.07	140
Selling, General & Admin	128.01	129.24	115.21	115.41	102.59	101.33
Other Operating Expenses	3.68	3.68	7.14	22	3.32	2.19
Operating Expenses	131.69	132.92	122.35	137.41	105.91	103.52
Operating Income	70.84	73.19	66.22	47	33.16	36.48
Interest Expense	-62.91	-63.55	-55.71	-21.87	-1.75	-2.83
Interest & Investment Income	1.09	1.09	0.88	1.81	0.61	1.73
Other Non Operating Income (Expenses)	2.71	2.95	3.27	2.68	3.03	2.97
Pretax Income	11.74	13.68	14.67	29.62	35.04	38.35
Income Tax Expense	5.42	5.53	4.09	2.6	1.58	3.57
Earnings From Continuing Operations	6.32	8.15	10.58	27.02	33.47	34.79
Minority Interest in Earnings	-0.05	-0.05	-0.05	-0.04	-0.05	-0.01
Net Income	6.27	8.1	10.54	26.98	33.42	34.77
Net Income to Common	6.27	8.1	10.54	26.98	33.42	34.77
Net Income Growth	-25.59%	-23.16%	-60.94%	-19.28%	-3.89%	-23.52%
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
EPS (Basic)	0.12	0.16	0.21	0.54	0.67	0.70
EPS (Diluted)	0.12	0.16	0.21	0.54	0.67	0.70
EPS Growth	-26.32%	-23.16%	-60.94%	-19.28%	-3.89%	-23.52%
Free Cash Flow	118.13	150.79	111.13	202.01	-156.65	79.74
Free Cash Flow Per Share	2.35	3.02	2.23	4.05	-3.14	1.60
Dividend Per Share	-	-	0.500	0.500	0.500	0.600
Dividend Growth	-	-	-	-	-16.67%	-25.00%
Gross Margin	37.09%	37.43%	36.19%	36.68%	28.76%	29.08%
Operating Margin	12.97%	13.29%	12.71%	9.35%	6.86%	7.58%
Profit Margin	1.15%	1.47%	2.02%	5.37%	6.91%	7.22%
Free Cash Flow Margin	21.63%	27.39%	21.33%	40.17%	-32.40%	16.56%
EBITDA	82.97	85.45	78.64	61.11	41.07	43.78
EBITDA Margin	15.19%	15.52%	15.09%	12.15%	8.49%	9.09%
D&A For EBITDA	12.13	12.25	12.42	14.12	7.91	7.3
EBIT	70.84	73.19	66.22	47	33.16	36.48
EBIT Margin	12.97%	13.29%	12.71%	9.35%	6.86%	7.58%
Effective Tax Rate	46.17%	40.42%	27.86%	8.77%	4.50%	9.30%
Advertising Expenses	-	2.12	1.39	2.28	1.88	2.26

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.