Oimex Electrode Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	-	1,724	184.8	12.7	222.32	434.28
Revenue Growth (YoY)	-	832.84%	1355.09%	-94.29%	-48.81%	-16.35%
Cost of Revenue	-	1,541	193.53	77.56	172.1	321.55
Gross Profit	-	183.24	-8.73	-64.86	50.22	112.73
Selling, General & Admin	-	66.28	22.01	14.87	16.71	21.02
Other Operating Expenses	-	-	-	-	-	-2.43
Operating Expenses	-	66.28	22.01	14.87	19.74	45.52
Operating Income	-	116.96	-30.73	-79.73	30.48	67.21
Interest Expense	-	-67.43	-24.42	-28.96	-24.54	-21.51
Interest & Investment Income	-	11.49	0.44	0.36	0.42	0.44
Other Non Operating Income (Expenses)	-	10.56	3.6	0.59	2.86	-1.31
Pretax Income	-	71.59	-51.12	-107.74	9.23	44.84
Income Tax Expense	-	16.11	4.19	3.1	3.73	12.3
Net Income	-	55.48	-55.31	-110.84	5.49	32.54
Net Income to Common	-	55.48	-55.31	-110.84	5.49	32.54
Net Income Growth	-	-	-	-	-83.11%	-65.41%
Shares Outstanding (Basic)	67	71	67	67	67	67
Shares Outstanding (Diluted)	67	71	67	67	67	67
Shares Change (YoY)	-6.30%	6.41%	-	-	-	-
EPS (Basic)	-	0.78	-0.82	-1.65	0.08	0.49
EPS (Diluted)	-	0.78	-0.82	-1.65	0.08	0.49
EPS Growth	-	-	-	-	-83.11%	-65.41%
Free Cash Flow	-	-1,040	-62.4	-38.31	-24.49	-32.42
Free Cash Flow Per Share	-	-14.56	-0.93	-0.57	-0.36	-0.48
Dividend Per Share	-	0.300	-	0.100	-	-
Gross Margin	-	10.63%	-4.72%	-	22.59%	25.96%
Operating Margin	-	6.78%	-16.63%	-627.80%	13.71%	15.48%
Profit Margin	-	3.22%	-29.93%	-872.74%	2.47%	7.49%
Free Cash Flow Margin	-	-60.31%	-33.77%	-301.65%	-11.01%	-7.47%
EBITDA	-	158.96	15.45	-28.87	83.23	118.28
EBITDA Margin	-	9.22%	8.36%	-227.29%	37.44%	27.24%
D&A For EBITDA	-	42	46.19	50.87	52.75	51.08
EBIT	-	116.96	-30.73	-79.73	30.48	67.21
EBIT Margin	-	6.78%	-16.63%	-	13.71%	15.48%
Effective Tax Rate	-	22.50%	-	-	40.45%	27.43%
Advertising Expenses	-	2.2	2.39	0.15	0.16	0.09

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