PSX:DMTM Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	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
Revenue	-	-	3.87	22.24	-	-
Revenue Growth (YoY)	-	-	-82.61%	-	-	-
Cost of Revenue	31	31.28	47.61	76.89	52.54	60.72
Gross Profit	-31	-31.28	-43.75	-54.65	-52.54	-60.72
Selling, General & Admin	15.6	15.88	14.64	12.92	11.91	9.89
Operating Expenses	15.6	15.88	14.64	-2.02	11.91	11.36
Operating Income	-46.6	-47.16	-58.39	-52.64	-64.45	-72.08
Interest Expense	-	-	-	-19.5	-16.25	-40.83
Other Non Operating Income (Expenses)	10.26	15.88	19.86	-0.27	-0.25	-0.18
EBT Excluding Unusual Items	-36.34	-31.29	-38.53	-72.41	-80.95	-113.09
Gain (Loss) on Sale of Investments	-	-	-	-	19.86	-
Gain (Loss) on Sale of Assets	1.17	1.17	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.21
Pretax Income	-35.18	-30.12	-38.53	-72.41	-61.09	-113.3
Income Tax Expense	-2.35	-2.43	-2.71	-6.1	-8.3	-9.29
Net Income	-32.82	-27.69	-35.81	-66.3	-52.79	-104.01
Net Income to Common	-32.82	-27.69	-35.81	-66.3	-52.79	-104.01
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.37%	-	-	-	-	26.92%
EPS (Basic)	-2.83	-2.40	-3.10	-5.74	-4.57	-9.00
EPS (Diluted)	-2.83	-2.40	-3.10	-5.74	-4.57	-9.00
Free Cash Flow	-0.5	1.9	-0.01	0.12	1.73	4.11
Free Cash Flow Per Share	-0.04	0.16	-0.00	0.01	0.15	0.35
Gross Margin	-	-	-	-245.78%	-	-
Operating Margin	-	-	-1510.00%	-236.71%	-	-
Profit Margin	-	-	-926.13%	-298.17%	-	-
Free Cash Flow Margin	-	-	-0.35%	0.55%	-	-
EBITDA	-18.48	-18.61	-27.84	-12.76	-18.75	-21.79
EBITDA Margin	-	-	-	-57.37%	-	-
D&A For EBITDA	28.12	28.56	30.55	39.88	45.7	50.29
EBIT	-46.6	-47.16	-58.39	-52.64	-64.45	-72.08
EBIT Margin	-	-	-	-236.71%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.