Javedan Corporation 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
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
Revenue	10,438	11,187	4,469	1,118	1,678	1,899
Revenue Growth (YoY)	115.23%	150.35%	299.87%	-33.40%	-11.64%	-23.40%
Cost of Revenue	5,789	6,442	2,883	436.39	787.77	789.7
Gross Profit	4,648	4,746	1,585	681.14	890.12	1,109
Selling, General & Admin	1,489	1,869	1,182	446.15	433.29	403.31
Operating Expenses	1,489	1,869	1,182	446.15	433.29	403.31
Operating Income	3,160	2,877	403.64	234.99	456.83	706.01
Interest Expense	-647.56	-601.44	-111.8	-91.25	-204.03	-113.41
Interest & Investment Income	354.48	326.88	105.06	14.37	10.17	1.81
Other Non Operating Income (Expenses)	325.95	207.34	204.69	79.63	60.06	86.61
EBT Excluding Unusual Items	3,192	2,810	601.58	237.73	323.03	681.01
Gain (Loss) on Sale of Investments	952.22	139.17	-2.24	3.75	-	-
Gain (Loss) on Sale of Assets	-788.9	-16.27	-	0.02	-0.08	0.74
Asset Writedown	28.58	28.58	88.63	37.86	47.59	14.71
Pretax Income	3,384	2,961	687.97	279.36	370.54	696.46
Income Tax Expense	382.21	192.85	299.71	17.2	161.38	116.58
Earnings From Continuing Operations	3,002	2,769	388.26	262.17	209.16	579.88
Earnings From Discontinued Operations	4,950	5,239	-	-	-	-
Net Income	7,952	8,008	388.26	262.17	209.16	579.88
Net Income to Common	7,952	8,008	388.26	262.17	209.16	579.88
Net Income Growth	3753.49%	1962.43%	48.10%	25.34%	-63.93%	-17.60%
Shares Outstanding (Basic)	381	381	381	381	381	381
Shares Outstanding (Diluted)	381	381	381	381	381	381
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	-0.00%	0.00%	27.02%
EPS (Basic)	20.88	21.02	1.02	0.69	0.55	1.52
EPS (Diluted)	20.87	21.02	1.02	0.69	0.55	1.52
EPS Growth	3770.88%	1961.96%	48.10%	25.34%	-63.93%	-29.19%
Free Cash Flow	6,831	770.19	-4,849	-476.07	924.2	-1,646
Free Cash Flow Per Share	17.94	2.02	-12.73	-1.25	2.43	-4.32
Dividend Per Share	6.000	6.000	4.000	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	44.54%	42.42%	35.48%	60.95%	53.05%	58.42%
Operating Margin	30.27%	25.72%	9.03%	21.03%	27.23%	37.18%
Profit Margin	76.18%	71.58%	8.69%	23.46%	12.47%	30.54%
Free Cash Flow Margin	65.45%	6.88%	-108.52%	-42.60%	55.08%	-86.68%
EBITDA	3,192	2,915	432.53	257.32	478.35	719.48
EBITDA Margin	30.58%	26.05%	9.68%	23.03%	28.51%	37.89%
D&A For EBITDA	32.59	37.65	28.9	22.34	21.52	13.47
EBIT	3,160	2,877	403.64	234.99	456.83	706.01
EBIT Margin	30.27%	25.72%	9.03%	21.03%	27.23%	37.18%
Effective Tax Rate	11.29%	6.51%	43.56%	6.16%	43.55%	16.74%
Advertising Expenses	-	38.87	167.06	26.31	48.33	23.01

Source: S&P Capital IQ. Standard template. Financial Sources.