DSE:PRIMETEX Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019
Revenue	911.08	1,526	2,052	1,302	1,707
Revenue Growth (YoY)	-40.31%	-25.60%	57.56%	-23.70%	-1.43%
Cost of Revenue	1,017	1,298	1,805	1,205	1,465
Gross Profit	-105.86	228.52	246.8	97.35	241.65
Selling, General & Admin	56.36	63.51	71.25	72.83	81.06
Other Operating Expenses	3.19	2.06	1.54	1.94	2.08
Operating Expenses	173.16	65.57	72.79	74.77	83.14
Operating Income	-279.02	162.95	174	22.58	158.51
Interest Expense	-123.85	-143.23	-141.92	-118.74	-128.7
Interest & Investment Income	3.35	3.34	3.51	4.03	4.34
Earnings From Equity Investments	-43.5	-	-	-	-
Currency Exchange Gain (Loss)	118.71	-2.17	0.04	0.13	0.3
Other Non Operating Income (Expenses)	-3.64	-3.3	-4.55	-4.27	-4.32
EBT Excluding Unusual Items	-327.95	17.59	31.08	-96.28	30.13
Gain (Loss) on Sale of Investments	-	-	2.46	-	-
Pretax Income	-327.95	17.59	33.54	-96.28	30.13
Income Tax Expense	-20.54	1.29	9.93	5.68	9.41
Net Income	-307.4	16.3	23.61	-101.96	20.72
Net Income to Common	-307.4	16.3	23.61	-101.96	20.72
Net Income Growth	-	-30.98%	-	-	-48.41%
Shares Outstanding (Basic)	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38
EPS (Basic)	-8.05	0.43	0.62	-2.67	0.54
EPS (Diluted)	-8.05	0.43	0.62	-2.67	0.54
EPS Growth	-	-30.98%	-	-	-48.41%
Free Cash Flow	-458.63	-49.27	-0.54	-308.13	75.74
Free Cash Flow Per Share	-12.01	-1.29	-0.01	-8.07	1.98
Dividend Per Share	-	0.200	0.200	0.100	0.500
Dividend Growth	-	-	100.00%	-80.00%	-50.00%
Gross Margin	-11.62%	14.97%	12.03%	7.48%	14.16%
Operating Margin	-30.63%	10.67%	8.48%	1.73%	9.29%
Profit Margin	-33.74%	1.07%	1.15%	-7.83%	1.21%
Free Cash Flow Margin	-50.34%	-3.23%	-0.03%	-23.66%	4.44%
EBITDA	-184.42	264.08	281.88	137.37	279.05
EBITDA Margin	-20.24%	17.30%	13.74%	10.55%	16.35%
D&A For EBITDA	94.6	101.13	107.87	114.79	120.54
EBIT	-279.02	162.95	174	22.58	158.51
EBIT Margin	-30.63%	10.67%	8.48%	1.73%	9.29%
Effective Tax Rate	-	7.34%	29.61%	-	31.23%
Advertising Expenses	0.08	0.1	0.17	0.29	0.38

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