Pamodzi Hotels Income Statement

Financials in millions ZMW. Fiscal year is April - March.

Millions ZMW. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	128.45	105.39	54.43	13.69	78.75
Revenue Growth (YoY)	21.88%	93.61%	297.55%	-82.61%	-5.19%
Cost of Revenue	-	-	-	5.91	16.88
Gross Profit	128.45	105.39	54.43	7.78	61.88
Selling, General & Admin	-	-	-	50.99	68.84
Other Operating Expenses	60.49	95.89	57.47	-1.45	-4.71
Operating Expenses	65.28	100.59	57.47	50.48	64.82
Operating Income	63.17	4.8	-3.04	-42.7	-2.94
Interest Expense	-5.3	-6.73	-5.31	-2.23	-0.05
Interest & Investment Income	-	-	-	0	0.01
Other Non Operating Income (Expenses)	0.01	0	-11.12	-0	-
EBT Excluding Unusual Items	57.87	-1.93	-19.47	-44.92	-2.98
Gain (Loss) on Sale of Assets	-	-	-	0.02	-
Pretax Income	57.87	-1.93	-19.47	-44.9	-2.98
Income Tax Expense	-3.66	-4.18	-	-8.21	1.43
Net Income	61.53	2.25	-19.47	-36.7	-4.42
Net Income to Common	61.53	2.25	-19.47	-36.7	-4.42
Net Income Growth	2630.94%	-	-	-	-
Shares Outstanding (Basic)	101	113	102	100	100
Shares Outstanding (Diluted)	101	113	102	100	100
Shares Change (YoY)	-10.46%	9.94%	2.47%	-	-18.57%
EPS (Basic)	0.61	0.02	-0.19	-0.37	-0.04
EPS (Diluted)	0.61	0.02	-0.19	-0.37	-0.04
EPS Growth	2950.00%	-	-	-	-
Free Cash Flow	49.07	0.65	-8.76	-26.97	-4.25
Free Cash Flow Per Share	0.49	0.01	-0.09	-0.27	-0.04
Gross Margin	100.00%	100.00%	100.00%	56.83%	78.57%
Operating Margin	49.18%	4.55%	-5.58%	-311.86%	-3.74%
Profit Margin	47.90%	2.14%	-35.77%	-268.01%	-5.61%
Free Cash Flow Margin	38.20%	0.62%	-16.10%	-197.01%	-5.40%
EBITDA	67.95	9.5	2.11	-37.55	1.7
EBITDA Margin	52.90%	9.01%	3.88%	-274.26%	2.16%
D&A For EBITDA	4.79	4.7	5.15	5.15	4.65
EBIT	63.17	4.8	-3.04	-42.7	-2.94
EBIT Margin	49.18%	4.55%	-5.58%	-	-3.74%