Emerald Oil Industries Limited (DSE: EMERALDOIL)
Bangladesh
· Delayed Price · Currency is BDT 31.30
+1.00 (3.30%)
At close: Sep 12, 2024
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 | 2014 - 2012 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2012 |
| Revenue | 1,468 | 1,115 | 433.51 | - | 1,850 | 1,763 | Upgrade
|
| Revenue Growth (YoY) | 238.53% | 157.25% | - | - | 4.89% | 33.21% | Upgrade
|
| Cost of Revenue | 1,251 | 1,009 | 404.02 | 37.24 | 1,424 | 1,383 | Upgrade
|
| Gross Profit | 216.73 | 106.15 | 29.48 | -37.24 | 425.66 | 379.88 | Upgrade
|
| Selling, General & Admin | 42.9 | 36.94 | 17.56 | 6.45 | 56.85 | 56.91 | Upgrade
|
| Operating Expenses | 42.9 | 36.94 | 17.56 | 6.45 | 56.85 | 56.91 | Upgrade
|
| Operating Income | 173.83 | 69.21 | 11.92 | -43.69 | 368.81 | 322.97 | Upgrade
|
| Interest Expense | -0.15 | -0.15 | -0.12 | - | -162 | -147.75 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.25 | 0.11 | 0.13 | 1.28 | 1.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.03 | 0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 13.77 | 3.67 | 3.75 | -0.11 | -0.02 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 187.71 | 73.04 | 15.7 | -43.66 | 208.06 | 176.18 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.32 | -1.33 | Upgrade
|
| Pretax Income | 187.71 | 73.04 | 15.7 | -43.66 | 206.74 | 174.85 | Upgrade
|
| Income Tax Expense | 5.87 | 7.02 | 3.59 | -7.43 | 26.02 | 22.03 | Upgrade
|
| Net Income | 181.84 | 66.02 | 12.12 | -36.23 | 180.72 | 152.82 | Upgrade
|
| Net Income to Common | 181.84 | 66.02 | 12.12 | -36.23 | 180.72 | 152.82 | Upgrade
|
| Net Income Growth | 1400.86% | 444.90% | - | - | 18.26% | 83.01% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 60 | 60 | - | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 60 | 60 | - | 60 | 60 | Upgrade
|
| Shares Change (YoY) | 52.85% | - | - | - | - | 32.32% | Upgrade
|
| EPS (Basic) | 1.99 | 1.11 | 0.20 | - | 3.03 | 2.56 | Upgrade
|
| EPS (Diluted) | 1.99 | 1.11 | 0.20 | - | 3.03 | 2.56 | Upgrade
|
| EPS Growth | 881.92% | 444.90% | - | - | 18.26% | 38.30% | Upgrade
|
| Free Cash Flow | 33.32 | -22.22 | -211.75 | -4.89 | 71.61 | -165.22 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | -0.37 | -3.55 | - | 1.20 | -2.77 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.200 | - | - | - | Upgrade
|
| Dividend Growth | 400.00% | 400.00% | - | - | - | - | Upgrade
|
| Gross Margin | 14.77% | 9.52% | 6.80% | - | 23.01% | 21.54% | Upgrade
|
| Operating Margin | 11.84% | 6.21% | 2.75% | - | 19.94% | 18.32% | Upgrade
|
| Profit Margin | 12.39% | 5.92% | 2.79% | - | 9.77% | 8.67% | Upgrade
|
| Free Cash Flow Margin | 2.27% | -1.99% | -48.85% | - | 3.87% | -9.37% | Upgrade
|
| EBITDA | 207.39 | 103.32 | 45.93 | -8.81 | 428.67 | 389.11 | Upgrade
|
| EBITDA Margin | 14.13% | 9.26% | 10.60% | - | 23.18% | 22.07% | Upgrade
|
| D&A For EBITDA | 33.56 | 34.11 | 34.01 | 34.88 | 59.86 | 66.14 | Upgrade
|
| EBIT | 173.83 | 69.21 | 11.92 | -43.69 | 368.81 | 322.97 | Upgrade
|
| EBIT Margin | 11.84% | 6.21% | 2.75% | - | 19.94% | 18.32% | Upgrade
|
| Effective Tax Rate | 3.13% | 9.61% | 22.84% | - | 12.59% | 12.60% | Upgrade
|
| Advertising Expenses | - | 3.69 | 0.15 | 0.02 | 2.16 | 4.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.