Quasem Industries PLC. (DSE:QUASEMIND)

Quasem Industries PLC. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,474	1,471	1,453	1,167	1,077	1,162
Revenue Growth (YoY)	0.87%	1.22%	24.54%	8.40%	-7.32%	-15.53%
Cost of Revenue	1,114	1,110	1,176	955.14	851.43	909.29
Gross Profit	360.06	360.9	277.8	211.95	225.2	252.43
Selling, General & Admin	199.11	247.17	347.33	304.87	278.43	270.93
Other Operating Expenses	4.64	-60.35	-237.68	-215.27	-139.44	-128.01
Operating Expenses	203.75	186.83	109.66	89.6	138.99	142.92
Operating Income	156.3	174.08	168.15	122.34	86.21	109.51
Interest Expense	-101.52	-111.67	-97.22	-54.75	-26.77	-40.57
Interest & Investment Income	4.65	4.54	1.58	2.71	2.4	0.86
Currency Exchange Gain (Loss)	0.2	0.2	0.07	0.4	0.15	-
Other Non Operating Income (Expenses)	58.87	27.72	-26.55	-35.66	-10.28	-4.58
EBT Excluding Unusual Items	118.5	94.86	46.02	35.05	51.71	65.22
Gain (Loss) on Sale of Assets	-	-	-	-	-	45.89
Other Unusual Items	-	-	-	-	-3.69	-
Pretax Income	118.5	94.86	46.02	35.05	48.02	111.11
Income Tax Expense	21.94	19	15.84	13.28	12.61	19.47
Net Income	96.56	75.86	30.19	21.77	35.41	91.64
Net Income to Common	96.56	75.86	30.19	21.77	35.41	91.64
Net Income Growth	182.09%	151.32%	38.65%	-38.51%	-61.36%	107.35%
Shares Outstanding (Basic)	80	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80	80
EPS (Basic)	1.21	0.95	0.38	0.27	0.44	1.15
EPS (Diluted)	1.21	0.95	0.38	0.27	0.44	1.15
EPS Growth	182.09%	151.32%	38.65%	-38.51%	-61.36%	107.35%
Free Cash Flow	55.23	47.11	39.5	-254.73	-268.52	16.18
Free Cash Flow Per Share	0.69	0.59	0.49	-3.18	-3.36	0.20
Dividend Per Share	-	-	0.136	0.136	0.136	-
Gross Margin	24.43%	24.53%	19.11%	18.16%	20.92%	21.73%
Operating Margin	10.61%	11.83%	11.57%	10.48%	8.01%	9.43%
Profit Margin	6.55%	5.16%	2.08%	1.86%	3.29%	7.89%
Free Cash Flow Margin	3.75%	3.20%	2.72%	-21.83%	-24.94%	1.39%
EBITDA	213.73	232.06	227.24	181	139.77	163.31
EBITDA Margin	14.50%	15.77%	15.63%	15.51%	12.98%	14.06%
D&A For EBITDA	57.42	57.98	59.1	58.66	53.56	53.8
EBIT	156.3	174.08	168.15	122.34	86.21	109.51
EBIT Margin	10.61%	11.83%	11.57%	10.48%	8.01%	9.43%
Effective Tax Rate	18.51%	20.03%	34.41%	37.88%	26.27%	17.52%
Advertising Expenses	-	4.26	4.29	4.28	4.98	4.27

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