AKD Hospitality Limited (PSX: AKDHL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
143.66
0.00 (0.00%)
At close: Nov 15, 2024

AKD Hospitality Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
661.2-2.42.5
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Revenue
661.2-2.42.5
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Revenue Growth (YoY)
122.22%400.00%---4.00%-50.43%
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Cost of Revenue
--0.090.060.06-
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Gross Profit
661.11-0.062.342.5
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Selling, General & Admin
4.244.074.313.817.853.12
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Operating Expenses
4.424.224.674.198.255.65
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Operating Income
1.581.78-3.56-4.25-5.91-3.15
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Interest Expense
---0.01-0.03-0.05-
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Other Non Operating Income (Expenses)
7.77.7-0.11.5-3.17-0
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EBT Excluding Unusual Items
9.289.48-3.67-2.79-9.13-3.16
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Other Unusual Items
---1.11-0.07-0.10.23
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Pretax Income
9.289.48-4.79-2.86-9.23-2.93
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Income Tax Expense
1.141.120.18-0.040.62-0.06
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Net Income
8.148.36-4.96-2.82-9.86-2.87
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Net Income to Common
8.148.36-4.96-2.82-9.86-2.87
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Shares Outstanding (Basic)
333333
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Shares Outstanding (Diluted)
333333
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EPS (Basic)
3.253.33-1.98-1.12-3.93-1.14
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EPS (Diluted)
3.253.33-1.98-1.12-3.93-1.14
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Free Cash Flow
9.8410.46-3.21-4.1-4.09-1.23
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Free Cash Flow Per Share
3.924.17-1.28-1.63-1.63-0.49
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Gross Margin
100.00%100.00%92.62%-97.30%100.00%
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Operating Margin
26.37%29.72%-296.92%--246.35%-126.14%
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Profit Margin
135.66%139.35%-413.49%--410.63%-114.73%
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Free Cash Flow Margin
163.99%174.25%-267.48%--170.21%-49.36%
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EBITDA
1.691.89-3.2-4.11-5.75-2.97
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EBITDA Margin
28.11%31.51%-266.92%--239.68%-118.78%
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D&A For EBITDA
0.10.110.360.140.160.18
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EBIT
1.581.78-3.56-4.25-5.91-3.15
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EBIT Margin
26.37%29.72%-296.92%--246.35%-126.14%
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Effective Tax Rate
12.29%11.81%----
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Advertising Expenses
-0.120.060.160.490.01
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Source: S&P Capital IQ. Standard template. Financial Sources.