Samata Leather Complex Ltd. (DSE: SAMATALETH)
Bangladesh
· Delayed Price · Currency is BDT
43.20
-1.00 (-2.26%)
At close: Dec 19, 2024
Samata Leather Complex Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
| Jun '23 Jun 30, 2023 | 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 | 43.17 | 43.17 | 50.52 | 58.41 | 75.56 | 90.57 |
| Revenue Growth (YoY) | -14.55% | -14.55% | -13.50% | -22.69% | -16.57% | - |
| Cost of Revenue | 37.46 | 37.46 | 46.51 | 52.46 | 67.85 | 81.32 |
| Gross Profit | 5.72 | 5.72 | 4.02 | 5.95 | 7.71 | 9.24 |
| Selling, General & Admin | 3.24 | 3.24 | 4.7 | 4.57 | 5.17 | 4.98 |
| Other Operating Expenses | 0.15 | 0.15 | 0.19 | 0.06 | 0.14 | 0.05 |
| Operating Expenses | 3.38 | 3.38 | 4.89 | 4.63 | 5.3 | 5.27 |
| Operating Income | 2.33 | 2.33 | -0.87 | 1.32 | 2.4 | 3.98 |
| Interest & Investment Income | - | - | - | 0 | 0 | 0 |
| Other Non Operating Income (Expenses) | -1.17 | -1.17 | 1.47 | 0.22 | 0.19 | -0.11 |
| EBT Excluding Unusual Items | 1.16 | 1.16 | 0.6 | 1.54 | 2.59 | 3.86 |
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | - |
| Pretax Income | 1.16 | 1.16 | 0.6 | 1.54 | 2.64 | 3.86 |
| Income Tax Expense | 0.76 | 0.76 | 1.27 | 0.46 | 1.66 | 0.97 |
| Net Income | 0.4 | 0.4 | -0.67 | 1.08 | 0.98 | 2.9 |
| Net Income to Common | 0.4 | 0.4 | -0.67 | 1.08 | 0.98 | 2.9 |
| Net Income Growth | - | - | - | 10.55% | -66.26% | - |
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
| EPS (Basic) | 0.04 | 0.04 | -0.06 | 0.10 | 0.09 | 0.28 |
| EPS (Diluted) | 0.04 | 0.04 | -0.06 | 0.10 | 0.09 | 0.28 |
| EPS Growth | - | - | - | 10.55% | -66.26% | - |
| Free Cash Flow | -0.73 | -0.73 | 0.82 | 1.16 | 1.88 | -0.23 |
| Free Cash Flow Per Share | -0.07 | -0.07 | 0.08 | 0.11 | 0.18 | -0.02 |
| Dividend Per Share | 0.040 | 0.040 | - | 0.050 | - | 0.200 |
| Gross Margin | 13.24% | 13.24% | 7.95% | 10.19% | 10.20% | 10.21% |
| Operating Margin | 5.40% | 5.40% | -1.73% | 2.26% | 3.18% | 4.39% |
| Profit Margin | 0.93% | 0.93% | -1.32% | 1.85% | 1.29% | 3.20% |
| Free Cash Flow Margin | -1.69% | -1.69% | 1.63% | 1.98% | 2.49% | -0.26% |
| EBITDA | - | - | - | 5.08 | 6.16 | 7.91 |
| EBITDA Margin | - | - | - | 8.70% | 8.15% | 8.74% |
| D&A For EBITDA | - | - | - | 3.76 | 3.76 | 3.94 |
| EBIT | 2.33 | 2.33 | -0.87 | 1.32 | 2.4 | 3.98 |
| EBIT Margin | 5.40% | 5.40% | -1.73% | 2.26% | 3.18% | 4.39% |
| Effective Tax Rate | 65.61% | 65.61% | 211.80% | 29.89% | 62.90% | 25.00% |
| Advertising Expenses | - | - | - | 0.08 | 0.06 | 0.08 |
Source: S&P Capital IQ. Standard template.
Financial Sources.