Daffodil Computers Limited (DSE: DAFODILCOM)

Daffodil Computers Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	526.58	502.82	483.49	481.44	550.89	601.21
Revenue Growth (YoY)	12.18%	4.00%	0.43%	-12.61%	-8.37%	-12.88%
Cost of Revenue	326.09	318.41	344.42	341.44	394.64	429.79
Gross Profit	200.48	184.41	139.07	140	156.25	171.42
Selling, General & Admin	126.07	115.41	102.59	101.33	107.87	96.16
Other Operating Expenses	21.87	22	3.32	2.19	3.09	7.06
Operating Expenses	147.94	137.41	105.91	103.52	110.96	103.22
Operating Income	52.55	47	33.16	36.48	45.28	68.2
Interest Expense	-34.4	-21.87	-1.75	-2.83	-4.12	-8.03
Interest & Investment Income	2.4	1.81	0.61	1.73	2.07	4.89
Other Non Operating Income (Expenses)	2.37	2.68	3.03	2.97	5.65	2.5
Pretax Income	22.91	29.62	35.04	38.35	48.89	67.57
Income Tax Expense	0.66	2.6	1.58	3.57	3.41	-5.73
Earnings From Continuing Operations	22.25	27.02	33.47	34.79	45.48	73.3
Minority Interest in Earnings	-0.05	-0.04	-0.05	-0.01	-0.01	-0.11
Net Income	22.19	26.98	33.42	34.77	45.47	73.19
Net Income to Common	22.19	26.98	33.42	34.77	45.47	73.19
Net Income Growth	-37.68%	-19.28%	-3.89%	-23.52%	-37.88%	-32.89%
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
Shares Change (YoY)	0.57%	-	-	-	-	-
EPS (Basic)	0.44	0.54	0.67	0.70	0.91	1.47
EPS (Diluted)	0.44	0.54	0.67	0.70	0.91	1.47
EPS Growth	-38.03%	-19.28%	-3.89%	-23.52%	-37.88%	-32.89%
Free Cash Flow	180.74	202.01	-156.65	79.74	4.74	99.21
Free Cash Flow Per Share	3.60	4.05	-3.14	1.60	0.10	1.99
Dividend Per Share	0.500	0.500	0.500	0.600	0.800	1.000
Dividend Growth	0%	0%	-16.67%	-25.00%	-20.00%	-16.67%
Gross Margin	38.07%	36.67%	28.76%	29.08%	28.36%	28.51%
Operating Margin	9.98%	9.35%	6.86%	7.58%	8.22%	11.34%
Profit Margin	4.21%	5.37%	6.91%	7.22%	8.25%	12.17%
Free Cash Flow Margin	34.32%	40.18%	-32.40%	16.56%	0.86%	16.50%
EBITDA	65.98	61.11	41.07	43.78	53.12	76.9
EBITDA Margin	12.53%	12.15%	8.49%	9.09%	9.64%	12.79%
D&A For EBITDA	13.43	14.12	7.91	7.3	7.84	8.7
EBIT	52.55	47	33.16	36.48	45.28	68.2
EBIT Margin	9.98%	9.35%	6.86%	7.58%	8.22%	11.34%
Effective Tax Rate	2.88%	8.77%	4.50%	9.30%	6.97%	-
Revenue as Reported	23.76	-	-	-	-	-
Advertising Expenses	-	2.28	1.88	2.26	1.54	2.23

Source: S&P Capital IQ. Standard template. Financial Sources.