Samata Leather Complex Ltd. (DSE:SAMATALETH)

Samata Leather Complex Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	79.14	55.97	43.17	50.52	58.41
Revenue Growth (YoY)	41.40%	29.64%	-14.55%	-13.50%	-22.69%
Cost of Revenue	71.18	50.44	37.46	46.51	52.46
Gross Profit	7.96	5.53	5.72	4.02	5.95
Selling, General & Admin	7.67	4.62	3.25	4.7	4.57
Other Operating Expenses	0.24	0.39	0.14	0.19	0.06
Operating Expenses	7.9	5.01	3.38	4.89	4.63
Operating Income	0.06	0.52	2.33	-0.87	1.32
Interest & Investment Income	-	-	-	-	0
Currency Exchange Gain (Loss)	-	-0.05	-	-	-
Other Non Operating Income (Expenses)	0.52	0.8	-1.17	1.47	0.22
EBT Excluding Unusual Items	0.58	1.27	1.16	0.6	1.54
Pretax Income	0.58	1.27	1.16	0.6	1.54
Income Tax Expense	0.77	0.74	0.76	1.27	0.46
Net Income	-0.19	0.54	0.4	-0.67	1.08
Net Income to Common	-0.19	0.54	0.4	-0.67	1.08
Net Income Growth	-	33.93%	-	-	10.55%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	-0.02	0.05	0.04	-0.06	0.10
EPS (Diluted)	-0.02	0.05	0.04	-0.06	0.10
EPS Growth	-	33.93%	-	-	10.55%
Free Cash Flow	-1	-0.56	-0.73	0.82	1.16
Free Cash Flow Per Share	-0.10	-0.05	-0.07	0.08	0.11
Dividend Per Share	-	0.040	0.040	-	0.050
Gross Margin	10.06%	9.87%	13.24%	7.95%	10.19%
Operating Margin	0.08%	0.92%	5.40%	-1.73%	2.26%
Profit Margin	-0.24%	0.96%	0.93%	-1.32%	1.85%
Free Cash Flow Margin	-1.26%	-1.00%	-1.69%	1.63%	1.98%
EBITDA	3.03	3.81	-	-	5.08
EBITDA Margin	3.83%	6.80%	-	-	8.70%
D&A For EBITDA	2.97	3.29	-	-	3.76
EBIT	0.06	0.52	2.33	-0.87	1.32
EBIT Margin	0.08%	0.92%	5.40%	-1.73%	2.26%
Effective Tax Rate	131.97%	57.86%	65.61%	211.80%	29.89%
Advertising Expenses	-	-	-	-	0.08

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