DSE:JMISMDL 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	Sep '25 Sep 30, 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	1,810	1,884	1,794	1,755	2,438	1,994
Revenue Growth (YoY)	-0.79%	5.02%	2.19%	-28.01%	22.31%	0.86%
Cost of Revenue	1,567	1,591	1,504	1,534	2,049	1,657
Gross Profit	242.64	293.19	289.79	221.49	389.31	336.76
Selling, General & Admin	158.15	156.82	155.77	141.69	176.37	150.89
Other Operating Expenses	0.42	0.42	0.11	7.96	-	-
Operating Expenses	159.17	157.84	156.49	150.24	176.97	151.29
Operating Income	83.47	135.35	133.3	71.24	212.34	185.46
Interest Expense	-0.24	-0.43	-2.52	-12.93	-13.18	-11.18
Interest & Investment Income	1.45	1.45	0.27	1.42	6.89	10.4
Currency Exchange Gain (Loss)	-6.5	-7.09	-5.31	-	-0.18	0.77
Other Non Operating Income (Expenses)	-0.82	-0.17	5.33	4.73	1.79	0.71
EBT Excluding Unusual Items	77.35	129.11	131.07	64.46	207.67	186.17
Gain (Loss) on Sale of Assets	-	-	-	-	0.05	-
Pretax Income	77.35	129.11	131.07	64.46	207.72	186.17
Income Tax Expense	69.24	84.18	92.19	214.43	107.12	97.06
Net Income	8.11	44.92	38.88	-149.96	100.6	89.11
Net Income to Common	8.11	44.92	38.88	-149.96	100.6	89.11
Net Income Growth	-86.11%	15.54%	-	-	12.89%	-7.22%
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
EPS (Basic)	0.27	1.49	1.29	-4.99	3.35	2.96
EPS (Diluted)	0.27	1.49	1.29	-4.99	3.35	2.96
EPS Growth	-86.11%	15.54%	-	-	12.89%	-7.22%
Free Cash Flow	0.65	99.2	109.46	21.29	-57.08	124.8
Free Cash Flow Per Share	0.02	3.30	3.64	0.71	-1.90	4.15
Dividend Per Share	1.000	1.000	1.000	1.000	3.600	2.206
Dividend Growth	-	-	-	-72.22%	63.20%	-
Gross Margin	13.41%	15.56%	16.16%	12.62%	15.97%	16.89%
Operating Margin	4.61%	7.18%	7.43%	4.06%	8.71%	9.30%
Profit Margin	0.45%	2.38%	2.17%	-8.54%	4.13%	4.47%
Free Cash Flow Margin	0.04%	5.27%	6.10%	1.21%	-2.34%	6.26%
EBITDA	148.78	201.6	204.06	145.51	285.59	256.73
EBITDA Margin	8.22%	10.70%	11.38%	8.29%	11.71%	12.88%
D&A For EBITDA	65.31	66.25	70.75	74.27	73.24	71.27
EBIT	83.47	135.35	133.3	71.24	212.34	185.46
EBIT Margin	4.61%	7.18%	7.43%	4.06%	8.71%	9.30%
Effective Tax Rate	89.52%	65.21%	70.34%	332.63%	51.57%	52.14%
Advertising Expenses	-	9.54	8.98	9.1	12.47	6.04

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.