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	Dec '25 Dec 31, 2025	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	538.96	550.59	521.01	502.82	483.49	481.44
Revenue Growth (YoY)	4.06%	5.68%	3.62%	4.00%	0.43%	-12.61%
Cost of Revenue	335.93	344.48	332.44	318.41	344.42	341.44
Gross Profit	203.04	206.11	188.57	184.41	139.07	140
Selling, General & Admin	129.24	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	132.92	132.92	122.35	137.41	105.91	103.52
Operating Income	70.12	73.19	66.22	47	33.16	36.48
Interest Expense	-63.21	-63.55	-55.71	-21.87	-1.75	-2.83
Interest & Investment Income	0.58	1.09	0.88	1.81	0.61	1.73
Other Non Operating Income (Expenses)	2.95	2.95	3.27	2.68	3.03	2.97
Pretax Income	10.44	13.68	14.67	29.62	35.04	38.35
Income Tax Expense	5.62	5.53	4.09	2.6	1.58	3.57
Earnings From Continuing Operations	4.82	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	4.77	8.1	10.54	26.98	33.42	34.77
Net Income to Common	4.77	8.1	10.54	26.98	33.42	34.77
Net Income Growth	-9.82%	-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)	0.09	0.16	0.21	0.54	0.67	0.70
EPS (Diluted)	0.09	0.16	0.21	0.54	0.67	0.70
EPS Growth	-11.09%	-23.16%	-60.94%	-19.28%	-3.89%	-23.52%
Free Cash Flow	71.75	150.79	111.13	202.01	-156.65	79.74
Free Cash Flow Per Share	1.43	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	37.67%	37.43%	36.19%	36.68%	28.76%	29.08%
Operating Margin	13.01%	13.29%	12.71%	9.35%	6.86%	7.58%
Profit Margin	0.88%	1.47%	2.02%	5.37%	6.91%	7.22%
Free Cash Flow Margin	13.31%	27.39%	21.33%	40.17%	-32.40%	16.56%
EBITDA	82.12	85.45	78.64	61.11	41.07	43.78
EBITDA Margin	15.24%	15.52%	15.09%	12.15%	8.49%	9.09%
D&A For EBITDA	12	12.25	12.42	14.12	7.91	7.3
EBIT	70.12	73.19	66.22	47	33.16	36.48
EBIT Margin	13.01%	13.29%	12.71%	9.35%	6.86%	7.58%
Effective Tax Rate	53.85%	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.