Shurwid Industries Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Mar '20 Mar 31, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016	Jun '15 Jun 30, 2015
Revenue	194.11	214.74	152.99	106	118.05	147.08
Revenue Growth (YoY)	-18.78%	40.37%	44.33%	-10.21%	-19.74%	-36.02%
Cost of Revenue	119.42	111.11	109.38	98.62	88.41	109.29
Gross Profit	74.68	103.63	43.6	7.38	29.65	37.79
Selling, General & Admin	20.05	20.18	14.27	16.38	26.55	29.22
Operating Expenses	20.05	20.18	14.27	23.9	26.55	29.22
Operating Income	54.63	83.46	29.34	-16.52	3.09	8.57
Interest Expense	-3.18	-4.1	-6.28	-10.26	-4.77	-6.99
Interest & Investment Income	0.01	0.01	0.01	0.03	0.65	-
Other Non Operating Income (Expenses)	20.77	0.87	0.58	-0.41	3.16	6.71
EBT Excluding Unusual Items	72.23	80.25	23.64	-27.16	2.14	8.29
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.01
Gain (Loss) on Sale of Assets	-	-	-	-	0.05	-
Pretax Income	72.23	80.25	23.64	-27.16	2.19	8.29
Income Tax Expense	0.91	1	2.39	2.33	4.37	9.99
Net Income	71.32	79.25	21.25	-29.5	-2.18	-1.7
Net Income to Common	71.32	79.25	21.25	-29.5	-2.18	-1.7
Net Income Growth	-14.06%	273.00%	-	-	-	-
Shares Outstanding (Basic)	59	57	57	57	57	62
Shares Outstanding (Diluted)	59	57	57	57	57	62
Shares Change (YoY)	0.38%	-	-	-	-7.90%	45.32%
EPS (Basic)	1.22	1.38	0.37	-0.51	-0.04	-0.03
EPS (Diluted)	1.22	1.38	0.37	-0.51	-0.04	-0.03
EPS Growth	-14.38%	273.00%	-	-	-	-
Free Cash Flow	-48.3	-2.39	-3.33	-54.19	-58.77	-75.28
Free Cash Flow Per Share	-0.82	-0.04	-0.06	-0.94	-1.02	-1.21
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	38.47%	48.26%	28.50%	6.97%	25.11%	25.70%
Operating Margin	28.14%	38.86%	19.18%	-15.58%	2.62%	5.83%
Profit Margin	36.74%	36.90%	13.89%	-27.83%	-1.85%	-1.16%
Free Cash Flow Margin	-24.88%	-1.11%	-2.18%	-51.13%	-49.78%	-51.18%
EBITDA	65.54	99.76	52.8	9.68	28.06	30.35
EBITDA Margin	33.77%	46.45%	34.52%	9.14%	23.77%	20.63%
D&A For EBITDA	10.92	16.3	23.47	26.2	24.97	21.78
EBIT	54.63	83.46	29.34	-16.52	3.09	8.57
EBIT Margin	28.14%	38.86%	19.18%	-15.58%	2.62%	5.83%
Effective Tax Rate	1.25%	1.25%	10.12%	-	199.51%	120.52%
Advertising Expenses	-	1.81	0.19	0.36	2.08	-

Updated Jun 28, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.