Blue-Ex Limited (PSX: GEMBLUEX)
Pakistan
· Delayed Price · Currency is PKR 63.39
0.00 (0.00%)
At close: Sep 30, 2024
Blue-Ex Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2017 |
| Revenue | 1,765 | 1,361 | 1,100 | 992.45 | 94.28 | 102.52 | Upgrade
|
| Revenue Growth (YoY) | 52.89% | 23.74% | 10.85% | 952.71% | -8.04% | 27.66% | Upgrade
|
| Cost of Revenue | 1,335 | 1,121 | 954.11 | 860.35 | - | - | Upgrade
|
| Gross Profit | 430.38 | 240.66 | 146.04 | 132.1 | 94.28 | 102.52 | Upgrade
|
| Selling, General & Admin | 304.43 | 165.04 | 131.36 | 83.49 | 86.04 | 86.8 | Upgrade
|
| Operating Expenses | 304.43 | 165.04 | 131.36 | 83.49 | 86.04 | 86.8 | Upgrade
|
| Operating Income | 125.95 | 75.62 | 14.67 | 48.61 | 8.24 | 15.72 | Upgrade
|
| Interest Expense | -24.28 | -5.61 | -7.32 | -12.15 | -10.26 | -7.99 | Upgrade
|
| Interest & Investment Income | 17.59 | 17.59 | 7.76 | 0.6 | 0.12 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.65 | -4.57 | -0.5 | -0.38 | 12.61 | 17.57 | Upgrade
|
| EBT Excluding Unusual Items | 113.61 | 83.04 | 14.61 | 36.68 | 10.7 | 25.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.86 | 11.86 | 9.09 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.04 | 1.43 | 1.16 | -0.59 | Upgrade
|
| Other Unusual Items | 91.27 | 91.27 | - | - | - | - | Upgrade
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| Pretax Income | 216.75 | 186.18 | 23.74 | 38.1 | 11.86 | 24.79 | Upgrade
|
| Income Tax Expense | 29.56 | 19.81 | 7.8 | 4.88 | 9.86 | 17.29 | Upgrade
|
| Net Income | 187.18 | 166.37 | 15.95 | 33.22 | 2.01 | 7.5 | Upgrade
|
| Net Income to Common | 187.18 | 166.37 | 15.95 | 33.22 | 2.01 | 7.5 | Upgrade
|
| Net Income Growth | 690.64% | 943.33% | -52.00% | 1554.85% | -73.22% | 2072.88% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 25 | 25 | 0 | - | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 25 | 25 | 0 | - | Upgrade
|
| Shares Change (YoY) | 1.69% | 11.11% | - | 43099.74% | - | - | Upgrade
|
| EPS (Basic) | 6.82 | 6.07 | 0.65 | 1.35 | 35.13 | - | Upgrade
|
| EPS (Diluted) | 6.82 | 6.07 | 0.65 | 1.35 | 35.13 | - | Upgrade
|
| EPS Growth | 677.47% | 839.00% | -52.00% | -96.17% | - | - | Upgrade
|
| Free Cash Flow | 77.35 | 95.38 | -191.73 | 25.93 | -26.81 | 18.32 | Upgrade
|
| Free Cash Flow Per Share | 2.82 | 3.48 | -7.77 | 1.05 | -469.10 | - | Upgrade
|
| Gross Margin | 24.38% | 17.68% | 13.27% | 13.31% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 7.14% | 5.56% | 1.33% | 4.90% | 8.74% | 15.33% | Upgrade
|
| Profit Margin | 10.61% | 12.22% | 1.45% | 3.35% | 2.13% | 7.31% | Upgrade
|
| Free Cash Flow Margin | 4.38% | 7.01% | -17.43% | 2.61% | -28.43% | 17.87% | Upgrade
|
| EBITDA | 155.96 | 99.45 | 33.32 | 59.09 | 18.85 | 26.29 | Upgrade
|
| EBITDA Margin | 8.84% | 7.31% | 3.03% | 5.95% | 19.99% | 25.65% | Upgrade
|
| D&A For EBITDA | 30.01 | 23.82 | 18.65 | 10.49 | 10.61 | 10.58 | Upgrade
|
| EBIT | 125.95 | 75.62 | 14.67 | 48.61 | 8.24 | 15.72 | Upgrade
|
| EBIT Margin | 7.14% | 5.56% | 1.33% | 4.90% | 8.74% | 15.33% | Upgrade
|
| Effective Tax Rate | 13.64% | 10.64% | 32.84% | 12.82% | 83.08% | 69.76% | Upgrade
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| Revenue as Reported | 1,551 | 1,361 | 1,100 | 138.2 | 94.28 | 102.52 | Upgrade
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| Advertising Expenses | - | 7.01 | 4.56 | 3.48 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.