Samata Leather Complex Ltd. (DSE: SAMATALETH)

Samata Leather Complex Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	-	58.41	75.56	90.57
Revenue Growth (YoY)	-	-22.69%	-16.57%	-
Cost of Revenue	-	52.46	67.85	81.32
Gross Profit	-	5.95	7.71	9.24
Selling, General & Admin	-	4.57	5.17	4.98
Other Operating Expenses	-	0.06	0.14	0.05
Operating Expenses	-	4.63	5.3	5.27
Operating Income	-	1.32	2.4	3.98
Interest & Investment Income	-	0	0	0
Other Non Operating Income (Expenses)	-	0.22	0.19	-0.11
EBT Excluding Unusual Items	-	1.54	2.59	3.86
Gain (Loss) on Sale of Assets	-	-	0.04	-
Pretax Income	-	1.54	2.64	3.86
Income Tax Expense	-	0.46	1.66	0.97
Net Income	-	1.08	0.98	2.9
Net Income to Common	-	1.08	0.98	2.9
Net Income Growth	-	10.55%	-66.26%	-
Shares Outstanding (Basic)	9	10	10	10
Shares Outstanding (Diluted)	9	10	10	10
Shares Change (YoY)	-11.34%	-	-	-
EPS (Basic)	-	0.10	0.09	0.28
EPS (Diluted)	-	0.10	0.09	0.28
EPS Growth	-	10.55%	-66.26%	-
Free Cash Flow	-	1.16	1.88	-0.23
Free Cash Flow Per Share	-	0.11	0.18	-0.02
Dividend Per Share	-	0.050	-	0.200
Gross Margin	-	10.19%	10.20%	10.21%
Operating Margin	-	2.26%	3.18%	4.39%
Profit Margin	-	1.85%	1.29%	3.20%
Free Cash Flow Margin	-	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	-	1.32	2.4	3.98
EBIT Margin	-	2.26%	3.18%	4.39%
Effective Tax Rate	-	29.89%	62.90%	25.00%
Advertising Expenses	-	0.08	0.06	0.08

Source: S&P Capital IQ. Standard template. Financial Sources.