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	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	123.41	189.56	187.73	333.44	449.03	475.08
Revenue Growth (YoY)	-40.99%	0.98%	-43.70%	-25.74%	-5.48%	-15.95%
Cost of Revenue	103.04	151.07	157.48	274.7	343.94	337.27
Gross Profit	20.37	38.49	30.25	58.74	105.09	137.81
Selling, General & Admin	17.51	18.98	24.16	25.59	29.15	33.08
Operating Expenses	17.51	18.98	24.16	25.59	29.15	33.08
Operating Income	2.86	19.51	6.09	33.15	75.93	104.73
Interest Expense	-11.56	-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)	-0.11	0.16	-1.11	-0.3	-0.85	-1.03
Pretax Income	-7.66	9.37	3.9	35.38	80.6	106.23
Income Tax Expense	6.38	4.28	1.06	30.79	24.57	-0.67
Net Income	-14.04	5.1	2.83	4.58	56.03	106.9
Net Income to Common	-14.04	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)	102	103	103	103	103	91
Shares Outstanding (Diluted)	102	103	103	103	103	91
Shares Change (YoY)	-12.21%	-	-	-	12.43%	25.70%
EPS (Basic)	-0.14	0.05	0.03	0.04	0.55	1.17
EPS (Diluted)	-0.14	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	21.72	-62.09	-83.16	53.09	-107.4	11.31
Free Cash Flow Per Share	0.21	-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	16.51%	20.31%	16.11%	17.62%	23.40%	29.01%
Operating Margin	2.32%	10.29%	3.24%	9.94%	16.91%	22.05%
Profit Margin	-11.37%	2.69%	1.51%	1.38%	12.48%	22.50%
Free Cash Flow Margin	17.60%	-32.76%	-44.30%	15.92%	-23.92%	2.38%
EBITDA	38.45	55.72	43.53	65.06	103.97	130.78
EBITDA Margin	31.16%	29.39%	23.19%	19.51%	23.15%	27.53%
D&A For EBITDA	35.59	36.21	37.45	31.91	28.03	26.05
EBIT	2.86	19.51	6.09	33.15	75.93	104.73
EBIT Margin	2.32%	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

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.