First Tri-Star Modaraba (PSX:FTSM)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
12.58
0.00 (0.00%)
At close: Mar 27, 2025

First Tri-Star Modaraba Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
41.5134.8342.628.0439.3626.76
Upgrade
Revenue Growth (YoY)
8.33%-18.25%51.90%-28.76%47.12%34.16%
Upgrade
Cost of Revenue
0.510.510.210.090.7-
Upgrade
Gross Profit
4134.3242.3927.9638.6626.76
Upgrade
Selling, General & Admin
41.6832.6336.628.6825.0824.95
Upgrade
Other Operating Expenses
0.010.010.390.010.20.03
Upgrade
Operating Expenses
41.6832.6436.9928.6925.2824.99
Upgrade
Operating Income
-0.691.685.4-0.7313.391.77
Upgrade
Interest Expense
-2.65-1.91-0-0-0-0
Upgrade
Interest & Investment Income
0.020.020.010.020.010.01
Upgrade
Other Non Operating Income (Expenses)
8.110.720.10.240.10.5
Upgrade
EBT Excluding Unusual Items
4.80.515.51-0.4813.492.27
Upgrade
Gain (Loss) on Sale of Investments
---1.24--
Upgrade
Gain (Loss) on Sale of Assets
--350.91---
Upgrade
Pretax Income
4.80.51356.420.7613.492.27
Upgrade
Income Tax Expense
-0.37-1.152.250.35--
Upgrade
Net Income
5.171.66354.170.4113.492.27
Upgrade
Net Income to Common
5.171.66354.170.4113.492.27
Upgrade
Net Income Growth
-98.53%-99.53%86550.70%-96.97%493.14%-
Upgrade
Shares Outstanding (Basic)
202121212121
Upgrade
Shares Outstanding (Diluted)
202121212121
Upgrade
Shares Change (YoY)
-8.22%-----
Upgrade
EPS (Basic)
0.260.0816.740.020.640.11
Upgrade
EPS (Diluted)
0.260.0816.740.020.640.11
Upgrade
EPS Growth
-98.39%-99.53%86552.60%-96.97%493.14%-
Upgrade
Free Cash Flow
46.889.875.31-4441.76-7.41
Upgrade
Free Cash Flow Per Share
2.314.250.25-2.081.97-0.35
Upgrade
Dividend Per Share
2.0004.0004.000-0.6000.100
Upgrade
Dividend Growth
-66.67%---500.00%-
Upgrade
Gross Margin
98.77%98.54%99.50%99.69%98.22%100.00%
Upgrade
Operating Margin
-1.66%4.81%12.67%-2.61%34.01%6.61%
Upgrade
Profit Margin
12.45%4.77%831.41%1.46%34.27%8.50%
Upgrade
Free Cash Flow Margin
112.76%258.04%12.47%-156.91%106.09%-27.69%
Upgrade
EBITDA
0.342.7914.339.3723.8813.43
Upgrade
EBITDA Margin
0.81%8.01%33.64%33.41%60.68%50.18%
Upgrade
D&A For EBITDA
1.021.118.9310.110.511.66
Upgrade
EBIT
-0.691.685.4-0.7313.391.77
Upgrade
EBIT Margin
-1.66%4.81%12.67%-2.61%34.01%6.61%
Upgrade
Effective Tax Rate
--0.63%46.17%--
Upgrade
Advertising Expenses
-0.20.680.160.290.45
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.