Samata Leather Complex Ltd. (DSE: SAMATALETH)
Bangladesh
· Delayed Price · Currency is BDT 43.80
+1.20 (2.82%)
At close: Jan 29, 2025
Samata Leather Complex Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Revenue | 55.97 | 55.97 | 43.17 | 50.52 | 58.41 | 75.56 | Upgrade
|
| Revenue Growth (YoY) | 33.15% | 29.64% | -14.55% | -13.50% | -22.69% | -16.57% | Upgrade
|
| Cost of Revenue | 50.44 | 50.44 | 37.46 | 46.51 | 52.46 | 67.85 | Upgrade
|
| Gross Profit | 5.53 | 5.53 | 5.72 | 4.02 | 5.95 | 7.71 | Upgrade
|
| Selling, General & Admin | 4.62 | 4.62 | 3.25 | 4.7 | 4.57 | 5.17 | Upgrade
|
| Other Operating Expenses | 0.39 | 0.39 | 0.14 | 0.19 | 0.06 | 0.14 | Upgrade
|
| Operating Expenses | 5.01 | 5.01 | 3.38 | 4.89 | 4.63 | 5.3 | Upgrade
|
| Operating Income | 0.52 | 0.52 | 2.33 | -0.87 | 1.32 | 2.4 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.8 | 0.8 | -1.17 | 1.47 | 0.22 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 1.27 | 1.27 | 1.16 | 0.6 | 1.54 | 2.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.04 | Upgrade
|
| Pretax Income | 1.27 | 1.27 | 1.16 | 0.6 | 1.54 | 2.64 | Upgrade
|
| Income Tax Expense | 0.74 | 0.74 | 0.76 | 1.27 | 0.46 | 1.66 | Upgrade
|
| Net Income | 0.54 | 0.54 | 0.4 | -0.67 | 1.08 | 0.98 | Upgrade
|
| Net Income to Common | 0.54 | 0.54 | 0.4 | -0.67 | 1.08 | 0.98 | Upgrade
|
| Net Income Growth | - | 33.93% | - | - | 10.55% | -66.26% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -1.31% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.04 | -0.06 | 0.10 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.04 | -0.06 | 0.10 | 0.09 | Upgrade
|
| EPS Growth | - | 33.93% | - | - | 10.55% | -66.26% | Upgrade
|
| Free Cash Flow | -0.56 | -0.56 | -0.73 | 0.82 | 1.16 | 1.88 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.05 | -0.07 | 0.08 | 0.11 | 0.18 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.040 | - | 0.050 | - | Upgrade
|
| Gross Margin | 9.87% | 9.87% | 13.24% | 7.95% | 10.19% | 10.20% | Upgrade
|
| Operating Margin | 0.92% | 0.92% | 5.40% | -1.73% | 2.26% | 3.18% | Upgrade
|
| Profit Margin | 0.96% | 0.96% | 0.93% | -1.32% | 1.85% | 1.29% | Upgrade
|
| Free Cash Flow Margin | -1.00% | -1.00% | -1.69% | 1.63% | 1.98% | 2.49% | Upgrade
|
| EBITDA | - | - | - | - | 5.08 | 6.16 | Upgrade
|
| EBITDA Margin | - | - | - | - | 8.70% | 8.15% | Upgrade
|
| D&A For EBITDA | - | - | - | - | 3.76 | 3.76 | Upgrade
|
| EBIT | 0.52 | 0.52 | 2.33 | -0.87 | 1.32 | 2.4 | Upgrade
|
| EBIT Margin | 0.92% | 0.92% | 5.40% | -1.73% | 2.26% | 3.18% | Upgrade
|
| Effective Tax Rate | 57.86% | 57.86% | 65.61% | 211.80% | 29.89% | 62.90% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.08 | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.