Miwa Sugar Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	167.18	155.82	171.43
Revenue Growth	7.29%	-9.11%	-
Cost of Revenue	-	122.8	112.72
Gross Profit	167.18	33.02	58.72
Other Operating Expenses	109.27	-12.83	-3.42
Operating Expenses	123.5	1.18	9.41
Operating Income	43.69	31.84	49.3
Interest Expense	-12.82	-14.63	-12.19
Interest & Investment Income	-	0.44	0.57
Currency Exchange Gain (Loss)	-	-1.86	2.45
Other Non Operating Income (Expenses)	-	1.58	0.06
EBT Excluding Unusual Items	30.86	17.37	40.19
Gain (Loss) on Sale of Assets	-	0.13	0.23
Pretax Income	30.86	17.5	40.42
Income Tax Expense	12.19	6.53	18.59
Earnings From Continuing Operations	18.67	10.96	21.82
Minority Interest in Earnings	-	-7.51	-13.78
Net Income	18.67	3.45	8.05
Net Income to Common	18.67	3.45	8.05
Net Income Growth	441.00%	-57.11%	-
Shares Outstanding (Basic)	318	318	318
Shares Outstanding (Diluted)	318	318	318
Shares Change	-	-	-
EPS (Basic)	0.06	0.01	0.03
EPS (Diluted)	0.06	0.01	0.03
EPS Growth	441.01%	-57.11%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Free Cash Flow	-	-1.33	-15.14
Free Cash Flow Per Share	-	-0.00	-0.05
Dividend Per Share	-	-	0.010
Dividend Growth	-	-	-
Gross Margin	100.00%	21.19%	34.25%
Operating Margin	26.13%	20.43%	28.76%
Profit Margin	11.17%	2.21%	4.69%
Free Cash Flow Margin	-	-0.85%	-8.83%
EBITDA	57.48	45.53	61.9
EBITDA Margin	34.38%	29.22%	36.11%
D&A For EBITDA	13.8	13.69	12.59
EBIT	43.69	31.84	49.3
EBIT Margin	26.13%	20.43%	28.76%
Effective Tax Rate	39.51%	37.35%	46.00%