Usmania Glass Sheet Factory Limited (DSE:USMANIAGL)
Bangladesh · Delayed Price · Currency is BDT 33.30
+1.30 (4.06%)
At close: Dec 30, 2025
DSE:USMANIAGL Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 0.08 | 0.23 | 18.18 | 283.96 | 234.71 | 24.88 | Upgrade | |
Revenue Growth (YoY) | -96.17% | -98.71% | -93.60% | 20.98% | 843.29% | -80.66% | Upgrade |
Cost of Revenue | 4.66 | 5.72 | 107.32 | 348.48 | 245.11 | 108.71 | Upgrade |
Gross Profit | -4.59 | -5.48 | -89.15 | -64.52 | -10.4 | -83.83 | Upgrade |
Selling, General & Admin | 67.25 | 68.22 | 16.41 | 24.71 | 22.51 | 15.45 | Upgrade |
Research & Development | - | - | 0.02 | 2.52 | - | - | Upgrade |
Other Operating Expenses | 0.53 | -0.35 | -0.05 | -1.39 | -0.21 | 0.06 | Upgrade |
Operating Expenses | 67.78 | 67.86 | 16.39 | 25.84 | 22.3 | 15.51 | Upgrade |
Operating Income | -72.37 | -73.35 | -105.53 | -90.36 | -32.7 | -99.34 | Upgrade |
Interest Expense | -20.04 | -19.29 | -15.71 | -13.78 | -10.14 | -7.58 | Upgrade |
Interest & Investment Income | 0.22 | 0.22 | 1.18 | 6.12 | 2.8 | 0.72 | Upgrade |
Other Non Operating Income (Expenses) | -8 | -0.53 | -0.08 | -0.18 | -0.1 | -0 | Upgrade |
EBT Excluding Unusual Items | -100.19 | -92.95 | -120.14 | -98.2 | -40.14 | -106.21 | Upgrade |
Impairment of Goodwill | - | - | - | - | -1.82 | -0.91 | Upgrade |
Other Unusual Items | - | - | - | - | -2.68 | -0 | Upgrade |
Pretax Income | -100.19 | -92.95 | -120.14 | -98.2 | -44.64 | -107.12 | Upgrade |
Income Tax Expense | -0.03 | -0.03 | 0.42 | 5.17 | 1.66 | -0.83 | Upgrade |
Net Income | -100.16 | -92.92 | -120.56 | -103.37 | -46.3 | -106.29 | Upgrade |
Net Income to Common | -100.16 | -92.92 | -120.56 | -103.37 | -46.3 | -106.29 | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade |
EPS (Basic) | -5.75 | -5.34 | -6.92 | -5.94 | -2.66 | -6.10 | Upgrade |
EPS (Diluted) | -5.75 | -5.34 | -6.92 | -5.94 | -2.66 | -6.10 | Upgrade |
Free Cash Flow | -62.32 | -67.75 | -101.28 | -127.62 | 36.89 | -56.2 | Upgrade |
Free Cash Flow Per Share | -3.58 | -3.89 | -5.82 | -7.33 | 2.12 | -3.23 | Upgrade |
Gross Margin | - | - | - | -22.72% | -4.43% | - | Upgrade |
Operating Margin | -94407.07% | -31390.46% | -580.63% | -31.82% | -13.93% | -399.24% | Upgrade |
Profit Margin | -130656.48% | -39767.88% | -663.28% | -36.40% | -19.73% | -427.15% | Upgrade |
Free Cash Flow Margin | -81297.76% | -28996.31% | -557.25% | -44.94% | 15.72% | -225.88% | Upgrade |
EBITDA | -66.74 | -67.81 | -99.72 | -81.21 | -20.4 | -68.18 | Upgrade |
EBITDA Margin | - | - | - | -28.60% | -8.69% | -273.99% | Upgrade |
D&A For EBITDA | 5.63 | 5.53 | 5.81 | 9.15 | 12.3 | 31.16 | Upgrade |
EBIT | -72.37 | -73.35 | -105.53 | -90.36 | -32.7 | -99.34 | Upgrade |
EBIT Margin | - | - | - | -31.82% | -13.93% | - | Upgrade |
Revenue as Reported | 0.23 | 0.23 | 18.18 | 283.96 | 234.71 | 24.88 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.