Usmania Glass Sheet Factory Limited (DSE:USMANIAGL)
 31.70
 -0.80 (-2.46%)
  At close: Nov 2, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 | 
| 1.61 | 18.18 | 283.96 | 234.71 | 24.88 | 128.63 | Upgrade   | |
Revenue Growth (YoY)     | -97.42% | -93.60% | 20.98% | 843.29% | -80.66% | -47.08% | Upgrade   | 
Cost of Revenue     | 18.83 | 107.32 | 348.48 | 245.11 | 108.71 | 230.69 | Upgrade   | 
Gross Profit     | -17.23 | -89.15 | -64.52 | -10.4 | -83.83 | -102.06 | Upgrade   | 
Selling, General & Admin     | 52.45 | 16.41 | 24.71 | 22.51 | 15.45 | 24.48 | Upgrade   | 
Research & Development     | 0.02 | 0.02 | 2.52 | - | - | - | Upgrade   | 
Other Operating Expenses     | -0.05 | -0.05 | -1.39 | -0.21 | 0.06 | 0.04 | Upgrade   | 
Operating Expenses     | 52.43 | 16.39 | 25.84 | 22.3 | 15.51 | 24.53 | Upgrade   | 
Operating Income     | -69.65 | -105.53 | -90.36 | -32.7 | -99.34 | -126.59 | Upgrade   | 
Interest Expense     | -16.11 | -15.71 | -13.78 | -10.14 | -7.58 | -4.99 | Upgrade   | 
Interest & Investment Income     | 1.18 | 1.18 | 6.12 | 2.8 | 0.72 | 2.88 | Upgrade   | 
Other Non Operating Income (Expenses)     | 0.17 | -0.08 | -0.18 | -0.1 | -0 | 0.2 | Upgrade   | 
EBT Excluding Unusual Items     | -84.41 | -120.14 | -98.2 | -40.14 | -106.21 | -128.5 | Upgrade   | 
Impairment of Goodwill     | - | - | - | -1.82 | -0.91 | -0.91 | Upgrade   | 
Other Unusual Items     | - | - | - | -2.68 | -0 | - | Upgrade   | 
Pretax Income     | -84.41 | -120.14 | -98.2 | -44.64 | -107.12 | -129.41 | Upgrade   | 
Income Tax Expense     | 0.31 | 0.42 | 5.17 | 1.66 | -0.83 | -3.94 | Upgrade   | 
Net Income     | -84.72 | -120.56 | -103.37 | -46.3 | -106.29 | -125.47 | Upgrade   | 
Net Income to Common     | -84.72 | -120.56 | -103.37 | -46.3 | -106.29 | -125.47 | Upgrade   | 
Shares Outstanding (Basic)     | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade   | 
Shares Outstanding (Diluted)     | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade   | 
Shares Change (YoY)     | -0.13% | - | - | - | - | - | Upgrade   | 
EPS (Basic)     | -4.87 | -6.92 | -5.94 | -2.66 | -6.10 | -7.21 | Upgrade   | 
EPS (Diluted)     | -4.87 | -6.92 | -5.94 | -2.66 | -6.10 | -7.21 | Upgrade   | 
Free Cash Flow     | -67.14 | -101.28 | -127.62 | 36.89 | -56.2 | -103.55 | Upgrade   | 
Free Cash Flow Per Share     | -3.86 | -5.82 | -7.33 | 2.12 | -3.23 | -5.95 | Upgrade   | 
Gross Margin     | - | - | -22.72% | -4.43% | - | -79.35% | Upgrade   | 
Operating Margin     | -4333.02% | -580.63% | -31.82% | -13.93% | -399.24% | -98.41% | Upgrade   | 
Profit Margin     | -5270.39% | -663.28% | -36.40% | -19.73% | -427.15% | -97.55% | Upgrade   | 
Free Cash Flow Margin     | -4176.65% | -557.25% | -44.94% | 15.72% | -225.88% | -80.50% | Upgrade   | 
EBITDA     | -64.74 | -99.72 | -81.21 | -20.4 | -68.18 | -89.46 | Upgrade   | 
EBITDA Margin     | - | - | -28.60% | -8.69% | -273.99% | -69.55% | Upgrade   | 
D&A For EBITDA     | 4.91 | 5.81 | 9.15 | 12.3 | 31.16 | 37.13 | Upgrade   | 
EBIT     | -69.65 | -105.53 | -90.36 | -32.7 | -99.34 | -126.59 | Upgrade   | 
EBIT Margin     | - | - | -31.82% | -13.93% | - | -98.41% | Upgrade   | 
Revenue as Reported     | 18.18 | 18.18 | 283.96 | 234.71 | 24.88 | 128.63 | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.