National Tea Company Limited (DSE:NTC)

United States Steel 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	750.49	958.48	1,067	1,022	883.22
Revenue Growth (YoY)	-21.70%	-10.16%	4.44%	15.66%	-25.84%
Cost of Revenue	1,033	1,247	958.12	920.74	953.69
Gross Profit	-282.25	-288.53	108.78	100.76	-70.47
Selling, General & Admin	162.33	223.68	205.36	195.88	230.52
Operating Expenses	162.33	223.68	205.36	195.88	230.52
Operating Income	-444.59	-512.21	-96.59	-95.12	-300.98
Interest Expense	-302.5	-183.35	-123.71	-105.01	-78.42
Interest & Investment Income	1.31	1.68	1.69	1.41	0.98
Other Non Operating Income (Expenses)	39.8	13.83	6.77	19.49	7.74
EBT Excluding Unusual Items	-705.97	-680.05	-211.84	-179.23	-370.68
Gain (Loss) on Sale of Assets	-	-	-	-	-0.05
Pretax Income	-705.97	-680.05	-211.84	-179.23	-370.72
Income Tax Expense	3.49	-44.9	15.69	29.88	-3.05
Net Income	-709.46	-635.16	-227.53	-209.11	-367.68
Net Income to Common	-709.46	-635.16	-227.53	-209.11	-367.68
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	-107.49	-96.24	-34.47	-31.68	-55.71
EPS (Diluted)	-107.49	-96.24	-34.47	-31.68	-55.71
Free Cash Flow	-964	-671.28	-335.96	-293.44	-467.98
Free Cash Flow Per Share	-146.06	-101.71	-50.90	-44.46	-70.91
Dividend Per Share	-	-	0.750	1.000	0.500
Dividend Growth	-	-	-25.00%	100.00%	-77.27%
Gross Margin	-37.61%	-30.10%	10.20%	9.86%	-7.98%
Operating Margin	-59.24%	-53.44%	-9.05%	-9.31%	-34.08%
Profit Margin	-94.53%	-66.27%	-21.33%	-20.47%	-41.63%
Free Cash Flow Margin	-128.45%	-70.04%	-31.49%	-28.73%	-52.99%
EBITDA	-383.66	-446.93	-26.43	-21.82	-233.75
EBITDA Margin	-51.12%	-46.63%	-2.48%	-2.14%	-26.47%
D&A For EBITDA	60.92	65.28	70.15	73.3	67.23
EBIT	-444.59	-512.21	-96.59	-95.12	-300.98
EBIT Margin	-59.24%	-53.44%	-9.05%	-9.31%	-34.08%

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