Daffodil Computers 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	531.72	550.59	521.01	502.82	483.49	481.44
Revenue Growth (YoY)	2.95%	5.68%	3.62%	4.00%	0.43%	-12.61%
Cost of Revenue	332.21	344.48	332.44	318.41	344.42	341.44
Gross Profit	199.51	206.11	188.57	184.41	139.07	140
Selling, General & Admin	128.03	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	131.71	132.92	122.35	137.41	105.91	103.52
Operating Income	67.8	73.19	66.22	47	33.16	36.48
Interest Expense	-63.22	-63.55	-55.71	-21.87	-1.75	-2.83
Interest & Investment Income	-	1.09	0.88	1.81	0.61	1.73
Other Non Operating Income (Expenses)	3.74	2.95	3.27	2.68	3.03	2.97
Pretax Income	8.32	13.68	14.67	29.62	35.04	38.35
Income Tax Expense	5.82	5.53	4.09	2.6	1.58	3.57
Earnings From Continuing Operations	2.51	8.15	10.58	27.02	33.47	34.79
Minority Interest in Earnings	-0.04	-0.05	-0.05	-0.04	-0.05	-0.01
Net Income	2.46	8.1	10.54	26.98	33.42	34.77
Net Income to Common	2.46	8.1	10.54	26.98	33.42	34.77
Net Income Growth	-48.25%	-23.16%	-60.94%	-19.28%	-3.89%	-23.52%
Shares Outstanding (Basic)	51	50	50	50	50	50
Shares Outstanding (Diluted)	51	50	50	50	50	50
EPS (Basic)	0.05	0.16	0.21	0.54	0.67	0.70
EPS (Diluted)	0.05	0.16	0.21	0.54	0.67	0.70
EPS Growth	-49.79%	-23.16%	-60.94%	-19.28%	-3.89%	-23.52%
Free Cash Flow	50.81	150.79	111.13	202.01	-156.65	79.74
Free Cash Flow Per Share	1.00	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	37.52%	37.43%	36.19%	36.68%	28.76%	29.08%
Operating Margin	12.75%	13.29%	12.71%	9.35%	6.86%	7.58%
Profit Margin	0.46%	1.47%	2.02%	5.37%	6.91%	7.22%
Free Cash Flow Margin	9.55%	27.39%	21.33%	40.17%	-32.40%	16.56%
EBITDA	81.42	85.45	78.64	61.11	41.07	43.78
EBITDA Margin	15.31%	15.52%	15.09%	12.15%	8.49%	9.09%
D&A For EBITDA	13.62	12.25	12.42	14.12	7.91	7.3
EBIT	67.8	73.19	66.22	47	33.16	36.48
EBIT Margin	12.75%	13.29%	12.71%	9.35%	6.86%	7.58%
Effective Tax Rate	69.90%	40.42%	27.86%	8.77%	4.50%	9.30%
Advertising Expenses	-	2.12	1.39	2.28	1.88	2.26

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