DSE:ISNLTD Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	123.58	127.02	120.7	111.91	109.03	103.8
Revenue Growth (YoY)	-1.23%	5.24%	7.86%	2.64%	5.04%	19.64%
Cost of Revenue	76.82	82.51	71.74	59.25	57.9	54.85
Gross Profit	46.76	44.51	48.96	52.65	51.13	48.95
Selling, General & Admin	38.2	38.02	38.51	42.52	40.18	38.72
Amortization of Goodwill & Intangibles	0.07	0.07	0.49	0.67	1.11	1.11
Other Operating Expenses	-0.3	-0.3	-0.96	-4.83	-5.34	-5.33
Operating Expenses	40.03	39.85	40.25	40.65	39.48	129.88
Operating Income	6.73	4.66	8.71	12	11.65	-80.93
Interest Expense	-7.79	-6.03	-4.16	-4.81	-5.34	-7.93
Interest & Investment Income	0.06	0.07	0.07	0.04	0.05	0.08
Other Non Operating Income (Expenses)	-0.3	-0.36	-0.4	-0.2	-0.34	-0.22
EBT Excluding Unusual Items	-1.31	-1.66	4.23	7.03	6.01	-89.01
Other Unusual Items	-	-	-	-	-0.01	-1.64
Pretax Income	-1.31	-1.66	4.23	7.03	6	-90.64
Income Tax Expense	2.43	3.03	2.89	2.35	-0.42	1.65
Earnings From Continuing Operations	-3.74	-4.69	1.34	4.69	6.43	-92.29
Net Income	-3.74	-4.69	1.34	4.69	6.43	-92.29
Net Income to Common	-3.74	-4.69	1.34	4.69	6.43	-92.29
Net Income Growth	-	-	-71.36%	-27.05%	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	-0.33	-0.43	0.12	0.43	0.59	-8.45
EPS (Diluted)	-0.33	-0.43	0.12	0.43	0.59	-8.45
EPS Growth	-	-	-71.36%	-27.05%	-	-
Free Cash Flow	2.47	4.38	6.33	6.94	7.57	6.89
Free Cash Flow Per Share	0.22	0.40	0.58	0.64	0.69	0.63
Dividend Per Share	-	-	0.050	0.100	0.300	-
Dividend Growth	-	-	-50.00%	-66.67%	-	-
Gross Margin	37.84%	35.04%	40.57%	47.05%	46.89%	47.16%
Operating Margin	5.45%	3.67%	7.22%	10.72%	10.68%	-77.97%
Profit Margin	-3.02%	-3.69%	1.11%	4.19%	5.89%	-88.91%
Free Cash Flow Margin	2.00%	3.45%	5.24%	6.20%	6.95%	6.64%
EBITDA	17.01	14.99	19.18	22.34	21.98	-69.81
EBITDA Margin	13.76%	11.80%	15.89%	19.96%	20.16%	-67.26%
D&A For EBITDA	10.28	10.33	10.46	10.34	10.33	11.12
EBIT	6.73	4.66	8.71	12	11.65	-80.93
EBIT Margin	5.45%	3.67%	7.22%	10.72%	10.68%	-77.97%
Effective Tax Rate	-	-	68.26%	33.37%	-	-
Advertising Expenses	-	0.06	0.09	0.09	0.16	0.13

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