
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 642.2M | 733.6M | 628.4M | 876.2M | 630.3M | 744.4M | 831.4M | 443.5M |
| Cost of goods sold | 615.6M | 571.1M | 479.1M | 572.2M | 559.4M | 670.5M | 641.9M | 482.7M |
| Gross profit | 26.6M | 162.5M | 149.4M | 304.0M | 70.9M | 74.0M | 189.5M | (39.2M) |
| Gross profit margin, % | 4.1% | 22.2% | 23.8% | 34.7% | 11.2% | 9.9% | 22.8% | -8.8% |
| Operating expense total | 68.0M | 48.4M | 74.5M | 76.3M | 68.4M | 64.5M | 65.1M | 81.4M |
| Depreciation and amortization | 83.7M | |||||||
| EBITDA | (42.3M) | 113.3M | 72.3M | 227.1M | 6.0M | 9.5M | 124.4M | (120.6M) |
| EBITDA margin, % | -6.6% | 15.4% | 11.5% | 25.9% | 1.0% | 1.3% | 15.0% | -27.2% |
| EBIT | (31.8M) | 41.4M | 84.1M | 247.2M | 24.9M | 13.9M | 133.5M | (83.1M) |
| EBIT margin, % | -5.0% | 5.6% | 13.4% | 28.2% | 4.0% | 1.9% | 16.1% | -18.7% |
| Interest income | 49.0M | 46.7M | 46.8M | 34.0M | 40.2M | |||
| Interest expense | 191.1M | 254.4M | 288.4M | 169.9M | 103.8M | 131.3M | 210.0M | 215.2M |
| Pre tax profit | (174.3M) | (166.0M) | (155.7M) | 108.3M | (43.0M) | (117.3M) | (76.5M) | (298.3M) |
| Income tax expense | 4.2M | 4.3M | 24.4M | 57.1M | 7.6M | 12.2M | 40.0M | 15.2M |
| Net Income | (178.6M) | (170.3M) | (180.1M) | 51.2M | (50.7M) | (129.5M) | (116.5M) | (313.5M) |