Dragon Sweater & Spinning Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	386.25	505.85	1,039	1,670	1,873	1,762
Revenue Growth (YoY)	-44.43%	-51.33%	-37.77%	-10.82%	6.29%	-8.33%
Cost of Revenue	270.72	410.88	812.57	1,286	1,439	1,356
Gross Profit	115.54	94.96	226.69	384.3	433.47	405.63
Selling, General & Admin	69.53	80.33	110.57	101.49	141.43	140.63
Operating Expenses	69.53	80.33	110.57	101.49	141.43	140.63
Operating Income	46.01	14.63	116.12	282.81	292.03	265
Interest Expense	-	-	-8.93	-20.2	-23.25	-30.85
Interest & Investment Income	0.2	0.21	0.32	0.55	0.63	0.57
Currency Exchange Gain (Loss)	20.57	14.45	27.13	2.51	2.09	1.58
Other Non Operating Income (Expenses)	1.32	1.23	2.7	3.87	6.05	8.84
Pretax Income	68.09	30.52	137.34	269.55	277.56	245.14
Income Tax Expense	8.74	4.99	26.27	37.55	32.68	31.19
Net Income	59.35	25.53	111.07	232	244.88	213.95
Net Income to Common	59.35	25.53	111.07	232	244.88	213.95
Net Income Growth	18.81%	-77.01%	-52.12%	-5.26%	14.46%	-18.24%
Shares Outstanding (Basic)	211	211	211	211	211	211
Shares Outstanding (Diluted)	211	211	211	211	211	211
EPS (Basic)	0.28	0.12	0.53	1.10	1.16	1.01
EPS (Diluted)	0.28	0.12	0.53	1.10	1.16	1.01
EPS Growth	18.81%	-77.01%	-52.12%	-5.26%	14.46%	-18.24%
Free Cash Flow	46.84	10.82	14.32	0.49	90.35	136.21
Free Cash Flow Per Share	0.22	0.05	0.07	0.00	0.43	0.65
Dividend Per Share	0.100	0.100	0.100	0.200	0.476	-
Dividend Growth	-	-	-50.00%	-58.00%	-	-
Gross Margin	29.91%	18.77%	21.81%	23.01%	23.15%	23.03%
Operating Margin	11.91%	2.89%	11.17%	16.93%	15.60%	15.04%
Profit Margin	15.37%	5.05%	10.69%	13.89%	13.08%	12.14%
Free Cash Flow Margin	12.13%	2.14%	1.38%	0.03%	4.83%	7.73%
EBITDA	210.96	118.14	234.07	417.33	445.57	440.39
EBITDA Margin	54.62%	23.35%	22.52%	24.99%	23.79%	25.00%
D&A For EBITDA	164.95	103.51	117.95	134.52	153.54	175.39
EBIT	46.01	14.63	116.12	282.81	292.03	265
EBIT Margin	11.91%	2.89%	11.17%	16.93%	15.60%	15.04%
Effective Tax Rate	12.83%	16.35%	19.13%	13.93%	11.77%	12.72%
Advertising Expenses	-	1.11	4.34	6.28	6.81	6.58

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