Fu-Wang Ceramic Industry Limited (DSE:FUWANGCER)

Fu-Wang Ceramic Industry Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	936.86	1,080	1,078	911.37	842.56	767.11
Revenue Growth (YoY)	-13.68%	0.20%	18.30%	8.17%	9.84%	31.00%
Cost of Revenue	693.52	797.82	825.18	650.5	613.78	555.34
Gross Profit	243.35	282.5	252.96	260.87	228.78	211.77
Selling, General & Admin	56.99	61.75	72.21	72.23	65.96	61.86
Other Operating Expenses	-1.55	-1.57	-1.65	-	-	-
Operating Expenses	55.44	60.19	70.56	72.23	65.96	61.86
Operating Income	187.9	222.31	182.39	188.64	162.82	149.91
Interest Expense	-160.93	-182.38	-143.33	-156.35	-127.04	-111.42
Interest & Investment Income	28.82	28.82	17.55	14.03	8.52	11.58
Currency Exchange Gain (Loss)	-0.31	-0.31	-8.33	-	-	-
Other Non Operating Income (Expenses)	2.75	-0.95	-1.42	0.42	-0.03	-1.68
EBT Excluding Unusual Items	58.23	67.48	46.86	46.74	44.28	48.39
Pretax Income	58.23	67.48	46.86	46.74	44.28	48.39
Income Tax Expense	63.16	53.15	19.77	10.74	12.81	2.02
Net Income	-4.93	14.33	27.09	36	31.47	46.36
Net Income to Common	-4.93	14.33	27.09	36	31.47	46.36
Net Income Growth	-	-47.10%	-24.75%	14.41%	-32.13%	-27.16%
Shares Outstanding (Basic)	131	136	136	136	136	136
Shares Outstanding (Diluted)	131	136	136	136	136	136
Shares Change (YoY)	-3.87%	-	-	-	-	-
EPS (Basic)	-0.04	0.11	0.20	0.26	0.23	0.34
EPS (Diluted)	-0.04	0.11	0.20	0.26	0.23	0.34
EPS Growth	-	-47.10%	-24.75%	14.41%	-32.13%	-27.16%
Free Cash Flow	-1,047	-1,080	-897.34	-5,070	-842.65	123.24
Free Cash Flow Per Share	-7.99	-7.93	-6.58	-37.20	-6.18	0.90
Dividend Per Share	-	0.100	0.200	0.200	0.200	0.200
Dividend Growth	-	-50.00%	-	-	-	42.86%
Gross Margin	25.97%	26.15%	23.46%	28.62%	27.15%	27.61%
Operating Margin	20.06%	20.58%	16.92%	20.70%	19.32%	19.54%
Profit Margin	-0.53%	1.33%	2.51%	3.95%	3.74%	6.04%
Free Cash Flow Margin	-111.77%	-100.01%	-83.23%	-556.26%	-100.01%	16.06%
EBITDA	292.72	331.04	254.48	258.31	232.16	218.31
EBITDA Margin	31.25%	30.64%	23.60%	28.34%	27.55%	28.46%
D&A For EBITDA	104.82	108.74	72.09	69.67	69.34	68.4
EBIT	187.9	222.31	182.39	188.64	162.82	149.91
EBIT Margin	20.06%	20.58%	16.92%	20.70%	19.32%	19.54%
Effective Tax Rate	108.47%	78.76%	42.18%	22.98%	28.93%	4.18%
Advertising Expenses	-	0.15	0.14	0.13	0.14	0.14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.