Blue-Ex Limited (PSX:GEMBLUEX)

Blue-Ex 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	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,389	1,343	1,353	1,361	1,100	992.45
Revenue Growth (YoY)	3.31%	-0.77%	-0.60%	23.74%	10.85%	952.71%
Cost of Revenue	873.92	834.55	923.97	1,121	954.11	860.35
Gross Profit	515.21	508.17	429.21	240.66	146.04	132.1
Selling, General & Admin	332.6	328.42	303.23	165.04	131.36	83.49
Other Operating Expenses	1.91	1.91	1.05	-	-	-
Operating Expenses	336.23	330.33	304.28	165.04	131.36	83.49
Operating Income	178.98	177.84	124.93	75.62	14.67	48.61
Interest Expense	-40.53	-41.11	-34.28	-5.61	-7.32	-12.15
Interest & Investment Income	6.44	6.44	13.93	17.59	7.76	0.6
Other Non Operating Income (Expenses)	-4.82	-2.46	2.86	-0.68	-0.5	-0.38
EBT Excluding Unusual Items	140.07	140.71	107.44	86.93	14.61	36.68
Gain (Loss) on Sale of Investments	1.96	1.96	7.96	11.86	9.09	-
Gain (Loss) on Sale of Assets	-0.96	-0.96	1.27	-3.89	0.04	1.43
Other Unusual Items	-	-	-	91.27	-	-
Pretax Income	141.07	141.7	116.68	186.18	23.74	38.1
Income Tax Expense	38.92	41.77	30.3	19.81	7.8	4.88
Net Income	102.14	99.93	86.38	166.37	15.95	33.22
Preferred Dividends & Other Adjustments	-	-	-	-5.71	-	-
Net Income to Common	102.14	99.93	86.38	172.08	15.95	33.22
Net Income Growth	15.74%	15.69%	-48.08%	943.33%	-52.00%	1554.85%
Shares Outstanding (Basic)	27	27	27	27	25	25
Shares Outstanding (Diluted)	27	27	27	27	25	25
Shares Change (YoY)	0.23%	-	-	11.11%	-	43099.75%
EPS (Basic)	3.72	3.64	3.15	6.27	0.65	1.35
EPS (Diluted)	3.72	3.64	3.15	6.27	0.65	1.35
EPS Growth	15.47%	15.69%	-49.80%	871.23%	-52.00%	-96.17%
Free Cash Flow	-5.72	79.19	31.37	95.38	-191.73	25.93
Free Cash Flow Per Share	-0.21	2.89	1.14	3.48	-7.77	1.05
Gross Margin	37.09%	37.85%	31.72%	17.68%	13.27%	13.31%
Operating Margin	12.88%	13.25%	9.23%	5.56%	1.33%	4.90%
Profit Margin	7.35%	7.44%	6.38%	12.64%	1.45%	3.35%
Free Cash Flow Margin	-0.41%	5.90%	2.32%	7.01%	-17.43%	2.61%
EBITDA	210.9	209.17	156.35	99.45	33.32	59.09
EBITDA Margin	15.18%	15.58%	11.55%	7.31%	3.03%	5.95%
D&A For EBITDA	31.92	31.33	31.42	23.82	18.65	10.49
EBIT	178.98	177.84	124.93	75.62	14.67	48.61
EBIT Margin	12.88%	13.25%	9.23%	5.56%	1.33%	4.90%
Effective Tax Rate	27.59%	29.48%	25.97%	10.64%	32.84%	12.82%
Revenue as Reported	1,389	1,343	1,353	1,361	1,100	138.2
Advertising Expenses	-	11.29	9.83	7.01	4.56	3.48

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