SG Allied Businesses Limited (PSX:SGABL)

SG Allied Businesses Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	85.22	57.2	22.14	14.25	16.9
Revenue Growth (YoY)	48.99%	158.37%	55.39%	-15.71%	222.24%
Cost of Revenue	62.68	41.56	26.79	10.56	5.14
Gross Profit	22.54	15.64	-4.65	3.69	11.76
Selling, General & Admin	112.02	115.51	70.27	52.74	47.63
Other Operating Expenses	10.18	-	1.06	6.53	6.79
Operating Expenses	135.28	115.51	80.88	67.36	62.5
Operating Income	-112.75	-99.87	-85.53	-63.67	-50.74
Other Non Operating Income (Expenses)	97.81	83.01	77.04	53.73	49.76
EBT Excluding Unusual Items	-14.94	-16.85	-8.48	-9.94	-0.98
Pretax Income	-14.94	-16.85	-8.48	-9.94	-0.98
Income Tax Expense	0.23	-0.72	-0.12	0.85	10.94
Net Income	-15.17	-16.14	-8.36	-10.79	-11.92
Net Income to Common	-15.17	-16.14	-8.36	-10.79	-11.92
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
EPS (Basic)	-1.01	-1.08	-0.56	-0.72	-0.79
EPS (Diluted)	-1.01	-1.08	-0.56	-0.72	-0.79
Free Cash Flow	-14.55	-17.15	-35.93	-90.14	-8.68
Free Cash Flow Per Share	-0.97	-1.14	-2.40	-6.01	-0.58
Gross Margin	26.45%	27.34%	-21.02%	25.87%	69.60%
Operating Margin	-132.30%	-174.60%	-386.33%	-446.93%	-300.18%
Profit Margin	-17.80%	-28.21%	-37.76%	-75.76%	-70.53%
Free Cash Flow Margin	-17.08%	-29.99%	-162.31%	-632.67%	-51.36%
EBITDA	-97	-89.02	-74.72	-54.77	-41.38
EBITDA Margin	-113.83%	-155.63%	-	-	-244.82%
D&A For EBITDA	15.74	10.85	10.81	8.91	9.36
EBIT	-112.75	-99.87	-85.53	-63.67	-50.74
EBIT Margin	-132.30%	-174.60%	-	-	-
Advertising Expenses	0.43	0.67	0.51	0.15	0.12

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.