Fu-Wang Foods 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	1,225	1,291	1,188	1,141	871.91	833.96
Revenue Growth (YoY)	-3.96%	8.61%	4.11%	30.91%	4.55%	-15.06%
Cost of Revenue	983.57	1,059	1,008	922.82	715.79	646.33
Gross Profit	241.67	231.45	180.56	218.65	156.13	187.63
Selling, General & Admin	231.27	232.38	237.53	190.13	125.55	92.96
Other Operating Expenses	-3.23	-3.23	-1.47	-	-	-
Operating Expenses	228.04	229.15	236.06	190.13	125.55	92.96
Operating Income	13.63	2.3	-55.5	28.52	30.57	94.67
Interest Expense	-24.57	-18.99	-14.81	-14.66	-16.5	-17.83
Other Non Operating Income (Expenses)	-1.34	-1.34	-1.09	-1.04	-0.91	-1.39
EBT Excluding Unusual Items	-12.28	-18.03	-71.4	12.82	13.16	75.45
Gain (Loss) on Sale of Assets	1.15	1.15	-	-	-	-
Asset Writedown	-	-	-	-243.66	-	-
Pretax Income	-11.09	-16.84	-71.4	-230.84	13.16	75.45
Income Tax Expense	19.42	18.61	-8	19.91	7.9	20.47
Earnings From Continuing Operations	-30.51	-35.44	-63.4	-250.75	5.26	54.98
Minority Interest in Earnings	0.02	0.11	0.18	0.07	0.06	0.06
Net Income	-30.48	-35.33	-63.22	-250.68	5.32	55.04
Net Income to Common	-30.48	-35.33	-63.22	-250.68	5.32	55.04
Net Income Growth	-	-	-	-	-90.33%	-37.57%
Shares Outstanding (Basic)	94	111	111	111	111	111
Shares Outstanding (Diluted)	94	111	111	111	111	111
Shares Change (YoY)	-27.47%	-	-	-	-	-
EPS (Basic)	-0.33	-0.32	-0.57	-2.26	0.05	0.50
EPS (Diluted)	-0.33	-0.32	-0.57	-2.26	0.05	0.50
EPS Growth	-	-	-	-	-90.33%	-37.57%
Free Cash Flow	-23.97	38.88	-20.33	37.76	-22.3	14.09
Free Cash Flow Per Share	-0.26	0.35	-0.18	0.34	-0.20	0.13
Dividend Per Share	-	-	0.050	-	-	0.165
Dividend Growth	-	-	-	-	-	-17.50%
Gross Margin	19.72%	17.93%	15.19%	19.16%	17.91%	22.50%
Operating Margin	1.11%	0.18%	-4.67%	2.50%	3.51%	11.35%
Profit Margin	-2.49%	-2.74%	-5.32%	-21.96%	0.61%	6.60%
Free Cash Flow Margin	-1.96%	3.01%	-1.71%	3.31%	-2.56%	1.69%
EBITDA	36.56	27.38	-40.8	53.81	65.74	130.6
EBITDA Margin	2.98%	2.12%	-3.43%	4.71%	7.54%	15.66%
D&A For EBITDA	22.93	25.08	14.7	25.29	35.17	35.93
EBIT	13.63	2.3	-55.5	28.52	30.57	94.67
EBIT Margin	1.11%	0.18%	-4.67%	2.50%	3.51%	11.35%
Effective Tax Rate	-	-	-	-	60.05%	27.13%
Advertising Expenses	-	1.28	1.46	0.99	1.09	-

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