DSE:MAKSONSPIN Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,694	5,456	4,408	6,363	5,320
Revenue Growth (YoY)	-68.96%	23.79%	-30.73%	19.60%	24.80%
Cost of Revenue	2,370	5,243	4,634	5,151	4,131
Gross Profit	-676.25	213.39	-226.01	1,212	1,190
Selling, General & Admin	136.68	173.77	200.82	250.8	213.28
Operating Expenses	136.68	173.77	200.82	250.8	213.28
Operating Income	-812.93	39.61	-426.83	961.24	976.47
Interest Expense	-1,204	-786.77	-412.44	-319.76	-339.33
Interest & Investment Income	-	0.79	0.16	1.42	8.42
Currency Exchange Gain (Loss)	-	-76.66	4.63	6.02	-
Other Non Operating Income (Expenses)	-198.33	-31.27	-25.28	-29.98	-25.96
EBT Excluding Unusual Items	-2,215	-854.29	-859.76	618.94	619.59
Gain (Loss) on Sale of Investments	-	-3.01	1.4	3.68	0
Gain (Loss) on Sale of Assets	-	-	0.76	0.45	0.98
Pretax Income	-2,215	-857.3	-857.59	623.07	620.58
Income Tax Expense	29.42	21.82	79.64	119.78	126.26
Net Income	-2,245	-879.12	-937.24	503.29	494.32
Net Income to Common	-2,245	-879.12	-937.24	503.29	494.32
Net Income Growth	-	-	-	1.81%	-
Shares Outstanding (Basic)	238	238	238	238	238
Shares Outstanding (Diluted)	238	238	238	238	238
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	-9.42	-3.69	-3.93	2.11	2.07
EPS (Diluted)	-9.42	-3.69	-3.93	2.11	2.07
EPS Growth	-	-	-	1.81%	-
Free Cash Flow	-1,396	-676.82	-201.31	173.1	433
Free Cash Flow Per Share	-5.86	-2.84	-0.84	0.73	1.82
Dividend Per Share	-	-	-	1.000	1.100
Dividend Growth	-	-	-	-9.09%	450.00%
Gross Margin	-39.93%	3.91%	-5.13%	19.05%	22.36%
Operating Margin	-47.99%	0.73%	-9.68%	15.11%	18.35%
Profit Margin	-132.53%	-16.11%	-21.26%	7.91%	9.29%
Free Cash Flow Margin	-82.44%	-12.40%	-4.57%	2.72%	8.14%
EBITDA	-571.31	302.04	-161.17	1,239	1,270
EBITDA Margin	-33.73%	5.54%	-3.66%	19.47%	23.87%
D&A For EBITDA	241.62	262.43	265.66	277.83	293.3
EBIT	-812.93	39.61	-426.83	961.24	976.47
EBIT Margin	-47.99%	0.73%	-9.68%	15.11%	18.35%
Effective Tax Rate	-	-	-	19.23%	20.34%
Advertising Expenses	-	7.02	9.46	10.98	1.9

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