Emerald Oil Industries Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2016	FY 2015
Period Ending	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015
Revenue	1,468	1,115	433.51	-	1,850	1,763
Revenue Growth (YoY)	238.53%	157.25%	-	-	4.89%	33.21%
Cost of Revenue	1,251	1,009	404.02	37.24	1,424	1,383
Gross Profit	216.73	106.15	29.48	-37.24	425.66	379.88
Selling, General & Admin	42.9	36.94	17.56	6.45	56.85	56.91
Operating Expenses	42.9	36.94	17.56	6.45	56.85	56.91
Operating Income	173.83	69.21	11.92	-43.69	368.81	322.97
Interest Expense	-0.15	-0.15	-0.12	-	-162	-147.75
Interest & Investment Income	0.2	0.25	0.11	0.13	1.28	1.37
Currency Exchange Gain (Loss)	0.07	0.07	0.03	0	-	-
Other Non Operating Income (Expenses)	13.77	3.67	3.75	-0.11	-0.02	-0.41
EBT Excluding Unusual Items	187.71	73.04	15.7	-43.66	208.06	176.18
Asset Writedown	-	-	-	-	-1.32	-1.33
Pretax Income	187.71	73.04	15.7	-43.66	206.74	174.85
Income Tax Expense	5.87	7.02	3.59	-7.43	26.02	22.03
Net Income	181.84	66.02	12.12	-36.23	180.72	152.82
Net Income to Common	181.84	66.02	12.12	-36.23	180.72	152.82
Net Income Growth	1400.86%	444.90%	-	-	18.26%	83.01%
Shares Outstanding (Basic)	91	60	60	-	60	60
Shares Outstanding (Diluted)	91	60	60	-	60	60
Shares Change (YoY)	52.85%	-	-	-	-	32.32%
EPS (Basic)	1.99	1.11	0.20	-	3.03	2.56
EPS (Diluted)	1.99	1.11	0.20	-	3.03	2.56
EPS Growth	881.92%	444.90%	-	-	18.26%	38.30%
Free Cash Flow	33.32	-22.22	-211.75	-4.89	71.61	-165.22
Free Cash Flow Per Share	0.36	-0.37	-3.55	-	1.20	-2.77
Dividend Per Share	1.000	1.000	0.200	-	-	-
Dividend Growth	400.00%	400.00%	-	-	-	-
Gross Margin	14.77%	9.52%	6.80%	-	23.01%	21.54%
Operating Margin	11.85%	6.21%	2.75%	-	19.94%	18.32%
Profit Margin	12.39%	5.92%	2.79%	-	9.77%	8.67%
Free Cash Flow Margin	2.27%	-1.99%	-48.84%	-	3.87%	-9.37%
EBITDA	207.39	103.32	45.93	-8.81	428.67	389.11
EBITDA Margin	14.13%	9.26%	10.60%	-	23.18%	22.07%
D&A For EBITDA	33.56	34.11	34.01	34.88	59.86	66.14
EBIT	173.83	69.21	11.92	-43.69	368.81	322.97
EBIT Margin	11.85%	6.21%	2.75%	-	19.94%	18.32%
Effective Tax Rate	3.13%	9.61%	22.84%	-	12.59%	12.60%
Advertising Expenses	-	3.69	0.15	0.02	2.16	4.34

Updated Apr 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.