Pak Leather Crafts Limited (PSX: PAKL)
Pakistan
· Delayed Price · Currency is PKR 29.00
+2.64 (10.02%)
At close: Sep 9, 2024
Pak Leather Crafts 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 73.09 | 90.69 | 132.94 | 108.36 | 216.63 | 76.58 | Upgrade
|
| Revenue Growth (YoY) | -32.50% | -31.78% | 22.68% | -49.98% | 182.88% | 48.16% | Upgrade
|
| Cost of Revenue | 69.88 | 81.09 | 119.53 | 104.59 | 196.53 | 61.67 | Upgrade
|
| Gross Profit | 3.22 | 9.6 | 13.41 | 3.77 | 20.11 | 14.91 | Upgrade
|
| Selling, General & Admin | 14.51 | 19.09 | 16.76 | 16.7 | 80.71 | 9.91 | Upgrade
|
| Operating Expenses | 14.51 | 19.09 | 16.76 | 16.7 | 80.71 | 9.91 | Upgrade
|
| Operating Income | -11.29 | -9.49 | -3.35 | -12.93 | -60.6 | 5 | Upgrade
|
| Interest Expense | -0.74 | -1.2 | -1.52 | -1.81 | -1.61 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | 0.48 | 3.55 | 6.8 | -1.82 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | -11.67 | -10.2 | -1.32 | -7.94 | -64.03 | 5.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.4 | - | Upgrade
|
| Other Unusual Items | 13.99 | - | - | - | 114.72 | - | Upgrade
|
| Pretax Income | 2.32 | -10.2 | -1.32 | -7.94 | 51.08 | 5.06 | Upgrade
|
| Income Tax Expense | 1.92 | 1 | 1.58 | 0.76 | 2.3 | 0.92 | Upgrade
|
| Net Income | 0.4 | -11.21 | -2.9 | -8.7 | 48.79 | 4.15 | Upgrade
|
| Net Income to Common | 0.4 | -11.21 | -2.9 | -8.7 | 48.79 | 4.15 | Upgrade
|
| Net Income Growth | - | - | - | - | 1076.83% | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.48% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.12 | -3.30 | -0.85 | -2.56 | 14.35 | 1.22 | Upgrade
|
| EPS (Diluted) | 0.12 | -3.30 | -0.85 | -2.56 | 14.35 | 1.22 | Upgrade
|
| EPS Growth | - | - | - | - | 1076.83% | - | Upgrade
|
| Free Cash Flow | -15.96 | -5.84 | -8.46 | -17.71 | 15.27 | 2.13 | Upgrade
|
| Free Cash Flow Per Share | -4.68 | -1.72 | -2.49 | -5.21 | 4.49 | 0.63 | Upgrade
|
| Gross Margin | 4.40% | 10.58% | 10.09% | 3.48% | 9.28% | 19.46% | Upgrade
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| Operating Margin | -15.45% | -10.46% | -2.52% | -11.93% | -27.97% | 6.53% | Upgrade
|
| Profit Margin | 0.55% | -12.36% | -2.18% | -8.03% | 22.52% | 5.41% | Upgrade
|
| Free Cash Flow Margin | -21.83% | -6.44% | -6.36% | -16.34% | 7.05% | 2.78% | Upgrade
|
| EBITDA | -8.3 | -6.47 | -0.44 | -10.94 | -58.41 | 7.06 | Upgrade
|
| EBITDA Margin | -11.35% | -7.14% | -0.33% | -10.09% | -26.96% | 9.22% | Upgrade
|
| D&A For EBITDA | 2.99 | 3.01 | 2.91 | 1.99 | 2.19 | 2.06 | Upgrade
|
| EBIT | -11.29 | -9.49 | -3.35 | -12.93 | -60.6 | 5 | Upgrade
|
| EBIT Margin | -15.45% | -10.46% | -2.52% | -11.93% | -27.97% | 6.53% | Upgrade
|
| Effective Tax Rate | 82.69% | - | - | - | 4.49% | 18.09% | Upgrade
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| Advertising Expenses | - | 0.02 | 0 | 0.01 | 0.01 | 0.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.