Olympic Accessories 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	16.07	22.47	19.88	73.28	456.79	431.41
Revenue Growth (YoY)	-27.03%	13.01%	-72.87%	-83.96%	5.88%	6.95%
Cost of Revenue	90.72	98.17	103.03	163.88	455.27	426.86
Gross Profit	-74.65	-75.7	-83.14	-90.61	1.52	4.55
Selling, General & Admin	12.39	13.27	11.78	269.43	21.77	29.95
Operating Expenses	12.39	13.27	11.78	269.43	21.77	29.95
Operating Income	-87.04	-88.97	-94.93	-360.04	-20.26	-25.41
Interest Expense	-37.49	-32.77	-41.1	-26.74	-18.46	-17.49
Interest & Investment Income	1.06	1.06	0.66	0.51	0.56	0.32
Currency Exchange Gain (Loss)	0.48	0.4	0.55	3.94	2.69	-0.1
Other Non Operating Income (Expenses)	1.91	1.91	3.19	1.73	1.9	-0.35
EBT Excluding Unusual Items	-121.08	-118.36	-131.63	-380.6	-33.56	-43.02
Pretax Income	-121.08	-118.36	-131.63	-380.6	-33.56	-43.02
Income Tax Expense	3.44	8.22	5.29	13.89	-1.84	13.15
Net Income	-124.51	-126.58	-136.92	-394.49	-31.72	-56.17
Net Income to Common	-124.51	-126.58	-136.92	-394.49	-31.72	-56.17
Shares Outstanding (Basic)	170	170	170	170	170	170
Shares Outstanding (Diluted)	170	170	170	170	170	170
EPS (Basic)	-0.73	-0.75	-0.81	-2.33	-0.19	-0.33
EPS (Diluted)	-0.73	-0.75	-0.81	-2.33	-0.19	-0.33
Free Cash Flow	-36.56	-15.63	-25.5	-198.44	11.38	25.62
Free Cash Flow Per Share	-0.22	-0.09	-0.15	-1.17	0.07	0.15
Dividend Per Share	-	-	-	-	-	0.100
Gross Margin	-	-	-	-123.65%	0.33%	1.05%
Operating Margin	-541.60%	-395.96%	-477.45%	-491.34%	-4.44%	-5.89%
Profit Margin	-774.79%	-563.34%	-688.65%	-538.36%	-6.94%	-13.02%
Free Cash Flow Margin	-227.50%	-69.55%	-128.25%	-270.82%	2.49%	5.94%
EBITDA	-16.39	-15.7	-15.86	-284.83	59.01	56.03
EBITDA Margin	-102.00%	-69.85%	-79.75%	-	12.92%	12.99%
D&A For EBITDA	70.65	73.27	79.07	75.21	79.27	81.43
EBIT	-87.04	-88.97	-94.93	-360.04	-20.26	-25.41
EBIT Margin	-	-	-	-	-4.44%	-5.89%

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