AKD Hospitality Limited (PSX:AKDHL)

AKD Hospitality Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	6	6	6	1.2	-	2.4
Revenue	6	6	6	1.2	-	2.4
Revenue Growth (YoY)	-	-	400.00%	-	-	-4.00%
Cost of Revenue	0.01	0.01	-	0.09	0.06	0.06
Gross Profit	5.99	5.99	6	1.11	-0.06	2.34
Selling, General & Admin	4.01	4.13	4.07	4.31	3.81	7.85
Operating Expenses	4.49	4.56	4.22	4.67	4.19	8.25
Operating Income	1.51	1.43	1.78	-3.56	-4.25	-5.91
Interest Expense	-	-	-	-0.01	-0.03	-0.05
Other Non Operating Income (Expenses)	1.35	-0.01	7.7	-0.1	1.5	-3.17
EBT Excluding Unusual Items	2.86	1.42	9.48	-3.67	-2.79	-9.13
Other Unusual Items	-	-	-	-1.11	-0.07	-0.1
Pretax Income	2.86	1.42	9.48	-4.79	-2.86	-9.23
Income Tax Expense	0.33	0.16	1.12	0.18	-0.04	0.62
Net Income	2.53	1.27	8.36	-4.96	-2.82	-9.86
Net Income to Common	2.53	1.27	8.36	-4.96	-2.82	-9.86
Net Income Growth	-70.85%	-84.85%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	1.01	0.51	3.33	-1.98	-1.12	-3.93
EPS (Diluted)	1.01	0.51	3.33	-1.98	-1.12	-3.93
EPS Growth	-70.85%	-84.85%	-	-	-	-
Free Cash Flow	-2.37	0.29	10.46	-3.21	-4.1	-4.09
Free Cash Flow Per Share	-0.94	0.12	4.17	-1.28	-1.63	-1.63
Gross Margin	99.88%	99.88%	100.00%	92.62%	-	97.30%
Operating Margin	25.11%	23.82%	29.72%	-296.92%	-	-246.35%
Profit Margin	42.17%	21.11%	139.35%	-413.49%	-	-410.63%
Free Cash Flow Margin	-39.43%	4.90%	174.25%	-267.49%	-	-170.21%
EBITDA	1.6	1.52	1.89	-3.2	-4.11	-5.75
EBITDA Margin	26.59%	25.39%	31.51%	-266.92%	-	-239.68%
D&A For EBITDA	0.09	0.09	0.11	0.36	0.14	0.16
EBIT	1.51	1.43	1.78	-3.56	-4.25	-5.91
EBIT Margin	25.11%	23.82%	29.72%	-296.92%	-	-246.35%
Effective Tax Rate	11.53%	11.01%	11.81%	-	-	-
Advertising Expenses	-	0.3	0.12	0.06	0.16	0.49

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.