Meghna Condensed Milk Industries Limited (DSE:MEGCONMILK)

DSE:MEGCONMILK Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	-	-	-	-	36.11
Revenue Growth (YoY)	-	-	-	-	-44.92%
Cost of Revenue	28.77	10.74	13	15.8	31.02
Gross Profit	-28.77	-10.74	-13	-15.8	5.09
Selling, General & Admin	3.64	4.12	5.12	8.15	12.92
Operating Expenses	8.43	9.9	12.12	16.65	23.28
Operating Income	-37.21	-20.64	-25.11	-32.45	-18.19
Interest Expense	-13.98	-13.21	-11.22	-9.28	-13.82
Other Non Operating Income (Expenses)	-0.2	-0.2	-0.17	-90.45	-90.45
Pretax Income	-51.38	-34.04	-36.51	-132.18	-122.46
Income Tax Expense	-	-	-	-	0.22
Net Income	-51.38	-34.04	-36.51	-132.18	-122.68
Net Income to Common	-51.38	-34.04	-36.51	-132.18	-122.68
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
EPS (Basic)	-3.21	-2.13	-2.28	-8.26	-7.67
EPS (Diluted)	-3.21	-2.13	-2.28	-8.26	-7.67
Free Cash Flow	-17.79	-15.07	-18.78	-13.54	12.38
Free Cash Flow Per Share	-1.11	-0.94	-1.17	-0.85	0.77
Gross Margin	-	-	-	-	14.09%
Operating Margin	-	-	-	-	-50.38%
Profit Margin	-	-	-	-	-339.77%
Free Cash Flow Margin	-	-	-	-	34.30%
EBITDA	-23.51	-4.12	-5.12	-8.17	11.39
EBITDA Margin	-	-	-	-	31.55%
D&A For EBITDA	13.69	16.52	20	24.28	29.58
EBIT	-37.21	-20.64	-25.11	-32.45	-18.19
EBIT Margin	-	-	-	-	-50.38%
Advertising Expenses	0.05	0.05	0.05	0.05	0.05

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