
Revenue
FY, 2023
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 1.3B | 2.1B | 1.5B | 911.1M |
| Cost of goods sold | 1.4B | 1.3B | 1.2B | 1.8B | 1.2B | 923.2M |
| Gross profit | 379.1M | 361.8M | 98.1M | 247.4M | 329.0M | (12.1M) |
| Gross profit margin, % | 21.9% | 21.2% | 7.5% | 12.1% | 21.6% | -1.3% |
| General and administrative expense | 64.9M | 61.6M | ||||
| Operating expense total | 81.4M | 81.3M | 75.5M | 71.8M | 50.2M | 158.9M |
| Depreciation and amortization | 126.0M | 120.5M | 112.9M | 106.6M | ||
| EBITDA | 297.7M | 280.6M | 278.8M | (214.5M) | ||
| EBITDA margin, % | 17.2% | 16.4% | 18.3% | -23.5% | ||
| EBIT | 169.3M | 158.5M | 22.6M | 175.7M | 165.0M | (321.2M) |
| EBIT margin, % | 9.8% | 9.3% | 1.7% | 8.6% | 10.8% | -35.3% |
| Interest income | 1.0M | 482.0K | 494.0K | |||
| Interest expense | 120.4M | 133.0M | 148.6M | 128.8M | ||
| Pre tax profit | 48.9M | 30.1M | (96.3M) | 33.5M | 17.6M | (327.9M) |
| Income tax expense | 8.7M | 9.4M | 5.7M | 9.9M | 1.3M | (20.5M) |
| Net Income | 40.2M | 20.7M | (105.8M) | 23.5M | 16.3M | (307.4M) |
| EPS | (2.7) | 0.6 |