Gulshan Spinning Mills Limited (PSX:GSPM)

Gulshan Spinning Mills Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018
Cost of Revenue	-	-	-	0.45	-	94.28
Gross Profit	-	-	-	-0.45	-	-94.28
Selling, General & Admin	15.14	11.9	14.12	26.62	50.89	15.99
Other Operating Expenses	20.22	-	-	2.62	-	-
Operating Expenses	35.37	11.9	14.12	29.25	420.22	15.99
Operating Income	-35.37	-11.9	-14.12	-29.7	-420.22	-110.27
Interest Expense	-0	-	-	-	-132.1	-132.27
Interest & Investment Income	0.03	0.03	0.03	2.19	6.94	6.2
Other Non Operating Income (Expenses)	3.2	3.2	-0.01	23.86	-137.44	57.21
EBT Excluding Unusual Items	-32.15	-8.68	-14.1	-3.64	-682.82	-179.14
Gain (Loss) on Sale of Assets	-4.48	-4.48	-	-	1.76	-
Asset Writedown	-	-	-19.69	-16.83	-59.23	-
Other Unusual Items	-0.76	-0.76	0.18	1.31	40.65	-
Pretax Income	-37.39	-13.92	-33.61	-19.16	-699.63	-179.14
Income Tax Expense	-	-	-	-	-43.2	-2.2
Net Income	-37.39	-13.92	-33.61	-19.16	-656.43	-176.94
Net Income to Common	-37.39	-13.92	-33.61	-19.16	-656.43	-176.94
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
EPS (Basic)	-1.67	-0.63	-1.51	-0.86	-29.54	-7.96
EPS (Diluted)	-1.67	-0.63	-1.51	-0.86	-29.54	-7.96
Free Cash Flow	-11.51	-12.77	-14.15	-2.78	2.47	-17.09
Free Cash Flow Per Share	-0.51	-0.57	-0.64	-0.13	0.11	-0.77
EBITDA	-35.06	-11.32	-13.46	-28.63	-391.97	-60.09
D&A For EBITDA	0.3	0.58	0.66	1.07	28.25	50.18
EBIT	-35.37	-11.9	-14.12	-29.7	-420.22	-110.27
Advertising Expenses	-	0.02	0.05	0.39	-	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.