DSE:DOMINAGE 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	100.2	189.56	187.73	333.44	449.03	475.08
Revenue Growth (YoY)	-54.41%	0.98%	-43.70%	-25.74%	-5.48%	-15.95%
Cost of Revenue	87.7	151.07	157.48	274.7	343.94	337.27
Gross Profit	12.5	38.49	30.25	58.74	105.09	137.81
Selling, General & Admin	18.67	18.98	24.16	25.59	29.15	33.08
Operating Expenses	18.67	18.98	24.16	25.59	29.15	33.08
Operating Income	-6.17	19.51	6.09	33.15	75.93	104.73
Interest Expense	-11.43	-11.44	-8.66	-5.65	-5.35	-6.16
Interest & Investment Income	1.13	1.13	7.58	8.18	10.86	8.78
Currency Exchange Gain (Loss)	0.01	0.01	-	-	-	-0.08
Other Non Operating Income (Expenses)	0.35	0.16	-1.11	-0.3	-0.85	-1.03
Pretax Income	-16.1	9.37	3.9	35.38	80.6	106.23
Income Tax Expense	7.33	4.28	1.06	30.79	24.57	-0.67
Net Income	-23.43	5.1	2.83	4.58	56.03	106.9
Net Income to Common	-23.43	5.1	2.83	4.58	56.03	106.9
Net Income Growth	-	79.86%	-38.16%	-91.82%	-47.59%	15.85%
Shares Outstanding (Basic)	103	103	103	103	103	91
Shares Outstanding (Diluted)	103	103	103	103	103	91
Shares Change (YoY)	-20.21%	-	-	-	12.43%	25.70%
EPS (Basic)	-0.23	0.05	0.03	0.04	0.55	1.17
EPS (Diluted)	-0.23	0.05	0.03	0.04	0.55	1.17
EPS Growth	-	79.86%	-38.16%	-91.82%	-53.38%	-7.83%
Free Cash Flow	17.77	-62.09	-83.16	53.09	-107.4	11.31
Free Cash Flow Per Share	0.17	-0.60	-0.81	0.52	-1.05	0.12
Dividend Per Share	-	0.035	0.025	0.050	0.200	0.500
Dividend Growth	-	40.00%	-50.00%	-75.00%	-60.00%	169.98%
Gross Margin	12.48%	20.31%	16.11%	17.62%	23.40%	29.01%
Operating Margin	-6.16%	10.29%	3.24%	9.94%	16.91%	22.05%
Profit Margin	-23.38%	2.69%	1.51%	1.38%	12.48%	22.50%
Free Cash Flow Margin	17.73%	-32.76%	-44.30%	15.92%	-23.92%	2.38%
EBITDA	29.11	55.72	43.53	65.06	103.97	130.78
EBITDA Margin	29.05%	29.39%	23.19%	19.51%	23.15%	27.53%
D&A For EBITDA	35.28	36.21	37.45	31.91	28.03	26.05
EBIT	-6.17	19.51	6.09	33.15	75.93	104.73
EBIT Margin	-6.16%	10.29%	3.24%	9.94%	16.91%	22.05%
Effective Tax Rate	-	45.61%	27.26%	87.04%	30.48%	-
Advertising Expenses	-	0.29	0.27	0.26	0.28	0.3

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