Stock Price
2023-05-04
Revenue
FY, 2023
LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 4.1B | 4.7B | 5.6B | 5.5B | 8.3B | 7.1B |
Cost of goods sold | 3.4B | 4.0B | 4.5B | 4.4B | 6.4B | 4.3B |
Gross profit | 670.1M | 748.7M | 1.1B | 1.2B | 1.9B | 2.9B |
Gross profit margin, % | 16.5% | 15.9% | 19.8% | 21.8% | 22.8% | 41.1% |
Operating expense total | 412.2M | 335.6M | 502.1M | 517.0M | 505.4M | 695.3M |
Depreciation and amortization | 89.1M | 122.9M | 128.7M | 147.3M | 168.3M | 169.0M |
EBITDA | 262.7M | 398.1M | 610.1M | 696.0M | 1.4B | 2.3B |
EBITDA margin, % | 6.5% | 8.5% | 11.0% | 12.7% | 16.9% | 32.5% |
EBIT | 173.6M | 275.2M | 481.4M | 535.4M | 1.2B | 2.1B |
EBIT margin, % | 4.3% | 5.9% | 8.7% | 9.7% | 14.6% | 30.1% |
Interest income | 332.0K | 6.7M | 1.1M | 560.0K | 14.9M | |
Interest expense | 187.8M | 144.6M | 162.0M | 130.5M | 162.9M | 868.2M |
Pre tax profit | (7.1M) | 497.0K | 264.3M | 337.6M | 583.6M | 1.3B |
Income tax expense | 16.1M | (11.9M) | 35.5M | 17.6M | 112.0M | 233.0M |
Net Income | (23.2M) | 12.4M | 228.8M | 320.0M | 471.7M | 1.0B |