SG Allied Businesses Limited (PSX: SGABL)
Pakistan
· Delayed Price · Currency is PKR 126.00
0.00 (0.00%)
At close: Sep 9, 2024
SG Allied Businesses 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 | 48.75 | 22.14 | 14.25 | 16.9 | 5.25 | 4.62 | Upgrade
|
| Revenue Growth (YoY) | - | 55.39% | -15.71% | 222.24% | 13.45% | 10.94% | Upgrade
|
| Cost of Revenue | 18.56 | 14.19 | 10.56 | 5.14 | 4.51 | 4.87 | Upgrade
|
| Gross Profit | 30.19 | 7.95 | 3.69 | 11.76 | 0.74 | -0.24 | Upgrade
|
| Selling, General & Admin | 104.46 | 81.5 | 52.74 | 47.63 | 27.23 | 31.5 | Upgrade
|
| Other Operating Expenses | 1.06 | 1.06 | 6.53 | 6.79 | 0.2 | 0.74 | Upgrade
|
| Operating Expenses | 115.07 | 92.11 | 67.36 | 62.5 | 35.9 | 49.63 | Upgrade
|
| Operating Income | -84.88 | -84.16 | -63.67 | -50.74 | -35.15 | -49.87 | Upgrade
|
| Interest Expense | -0 | - | - | - | - | -9.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 81 | 77.04 | 53.73 | 49.76 | 37.93 | 39.09 | Upgrade
|
| EBT Excluding Unusual Items | -3.89 | -7.12 | -9.94 | -0.98 | 2.78 | -20.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.94 | Upgrade
|
| Pretax Income | -3.89 | -7.12 | -9.94 | -0.98 | 2.78 | -17.81 | Upgrade
|
| Income Tax Expense | 1.24 | 1.24 | 0.85 | 10.94 | 4.95 | -1.5 | Upgrade
|
| Net Income | -5.12 | -8.36 | -10.79 | -11.92 | -2.17 | -16.31 | Upgrade
|
| Net Income to Common | -5.12 | -8.36 | -10.79 | -11.92 | -2.17 | -16.31 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| EPS (Basic) | -0.34 | -0.56 | -0.72 | -0.79 | -0.14 | -1.09 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.56 | -0.72 | -0.79 | -0.14 | -1.09 | Upgrade
|
| Free Cash Flow | -16.33 | -35.93 | -90.14 | -8.68 | 2.6 | 1.75 | Upgrade
|
| Free Cash Flow Per Share | -1.09 | -2.40 | -6.01 | -0.58 | 0.17 | 0.12 | Upgrade
|
| Gross Margin | 61.92% | 35.90% | 25.87% | 69.60% | 14.12% | -5.23% | Upgrade
|
| Operating Margin | -174.10% | -380.17% | -446.93% | -300.18% | -670.19% | -1078.55% | Upgrade
|
| Profit Margin | -10.50% | -37.76% | -75.76% | -70.54% | -41.36% | -352.68% | Upgrade
|
| Free Cash Flow Margin | -33.49% | -162.31% | -632.67% | -51.36% | 49.60% | 37.81% | Upgrade
|
| EBITDA | -73.82 | -73.35 | -54.77 | -41.38 | -25.34 | -32.47 | Upgrade
|
| EBITDA Margin | -151.42% | - | - | -244.82% | - | - | Upgrade
|
| D&A For EBITDA | 11.06 | 10.81 | 8.91 | 9.36 | 9.81 | 17.4 | Upgrade
|
| EBIT | -84.88 | -84.16 | -63.67 | -50.74 | -35.15 | -49.87 | Upgrade
|
| Effective Tax Rate | - | - | - | - | 178.04% | - | Upgrade
|
| Advertising Expenses | - | 0.51 | 0.15 | 0.12 | 0.17 | 0.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.