FAS Finance & Investment Limited (DSE: FASFIN)

FAS Finance & Investment Income Statement

Financials in millions BDT. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	40.39	121.6	86.22	301.61	97.61	1,679
Total Interest Expense	1,744	1,590	1,881	1,920	1,852	1,970
Net Interest Income	-1,704	-1,468	-1,795	-1,619	-1,755	-291.39
Commissions and Fees	0.2	0.2	0.2	0.6	-	0.16
Other Revenue	-5.2	1.28	4.64	41.45	0.84	1.57
Revenue Before Loan Losses	-1,709	-1,467	-1,790	-1,577	-1,754	-289.67
Provision for Loan Losses	1,068	1,067	3,806	1,286	300.88	1,028
Revenue	-2,777	-2,534	-5,596	-2,863	-2,055	-1,318
Salaries & Employee Benefits	37.6	41.59	42.67	54.22	69.24	73.59
Cost of Services Provided	9.05	11.67	15	15.14	12.8	16.57
Other Operating Expenses	11.59	10.83	17.25	10.9	12.16	14.38
Total Operating Expenses	79.72	85.42	95.41	112.89	129.47	142.93
Operating Income	-2,857	-2,620	-5,691	-2,976	-2,184	-1,461
EBT Excluding Unusual Items	-3,117	-2,880	-7,150	-2,982	-2,184	-1,531
Gain (Loss) on Sale of Investments	-	-	-	-	5.6	27.68
Pretax Income	-3,117	-2,880	-7,149	-2,982	-2,179	-1,501
Income Tax Expense	17.55	14.68	5.53	0.53	3.57	8.31
Earnings From Continuing Ops.	-3,135	-2,895	-7,155	-2,983	-2,182	-1,510
Minority Interest in Earnings	6.56	6.44	22.66	10.98	4.21	1.26
Net Income	-3,128	-2,888	-7,132	-2,972	-2,178	-1,509
Net Income to Common	-3,128	-2,888	-7,132	-2,972	-2,178	-1,509
Shares Outstanding (Basic)	149	149	149	149	149	149
Shares Outstanding (Diluted)	149	149	149	149	149	149
EPS (Basic)	-20.98	-19.37	-47.84	-19.94	-14.61	-10.12
EPS (Diluted)	-20.98	-19.37	-47.84	-19.94	-14.61	-10.12
Free Cash Flow	-417.03	-550.6	-830.14	-109.61	52.45	-1,400
Free Cash Flow Per Share	-2.80	-3.69	-5.57	-0.74	0.35	-9.39

Source: S&P Capital IQ. Financial Services template. Financial Sources.