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	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	1,702	1,884	1,794	1,755	2,438	1,994
Revenue Growth (YoY)	-10.77%	5.02%	2.19%	-28.01%	22.31%	0.86%
Cost of Revenue	1,507	1,591	1,504	1,534	2,049	1,657
Gross Profit	194.3	293.19	289.79	221.49	389.31	336.76
Selling, General & Admin	157.53	156.82	155.77	141.69	176.37	150.89
Other Operating Expenses	0.05	0.42	0.11	7.96	-	-
Operating Expenses	158.18	157.84	156.49	150.24	176.97	151.29
Operating Income	36.12	135.35	133.3	71.24	212.34	185.46
Interest Expense	-0.17	-0.43	-2.52	-12.93	-13.18	-11.18
Interest & Investment Income	1.54	1.45	0.27	1.42	6.89	10.4
Currency Exchange Gain (Loss)	-6.35	-7.09	-5.31	-	-0.18	0.77
Other Non Operating Income (Expenses)	-0.37	-0.17	5.33	4.73	1.79	0.71
EBT Excluding Unusual Items	30.78	129.11	131.07	64.46	207.67	186.17
Gain (Loss) on Sale of Assets	-	-	-	-	0.05	-
Pretax Income	30.78	129.11	131.07	64.46	207.72	186.17
Income Tax Expense	52.39	84.18	92.19	214.43	107.12	97.06
Net Income	-21.61	44.92	38.88	-149.96	100.6	89.11
Net Income to Common	-21.61	44.92	38.88	-149.96	100.6	89.11
Net Income Growth	-	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)	-0.72	1.49	1.29	-4.99	3.35	2.96
EPS (Diluted)	-0.72	1.49	1.29	-4.99	3.35	2.96
EPS Growth	-	15.54%	-	-	12.89%	-7.22%
Free Cash Flow	-8.61	99.2	109.46	21.29	-57.08	124.8
Free Cash Flow Per Share	-0.29	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	11.42%	15.56%	16.16%	12.62%	15.97%	16.89%
Operating Margin	2.12%	7.18%	7.43%	4.06%	8.71%	9.30%
Profit Margin	-1.27%	2.38%	2.17%	-8.54%	4.13%	4.47%
Free Cash Flow Margin	-0.51%	5.27%	6.10%	1.21%	-2.34%	6.26%
EBITDA	101.38	201.6	204.06	145.51	285.59	256.73
EBITDA Margin	5.96%	10.70%	11.38%	8.29%	11.71%	12.88%
D&A For EBITDA	65.26	66.25	70.75	74.27	73.24	71.27
EBIT	36.12	135.35	133.3	71.24	212.34	185.46
EBIT Margin	2.12%	7.18%	7.43%	4.06%	8.71%	9.30%
Effective Tax Rate	170.22%	65.21%	70.34%	332.63%	51.57%	52.14%
Advertising Expenses	-	9.54	8.98	9.1	12.47	6.04

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