Colombo Fort Investments PLC (COSE:CFI.N0000)

Colombo Fort Investments Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	70.28	50.86	41.23	17.22	12.52
Other Revenue	-	-	1.01	-	3.66
Revenue	70.28	50.86	42.24	17.22	16.18
Revenue Growth (YoY)	38.18%	20.41%	145.24%	6.47%	-38.88%
Gross Profit	70.28	50.86	42.24	17.22	16.18
Selling, General & Admin	5.5	5.52	3.78	4.05	3.24
Other Operating Expenses	-0.01	-0.01	0.28	0.01	0.04
Operating Expenses	5.5	5.51	4.06	4.07	3.28
Operating Income	64.78	45.35	38.18	13.16	12.9
Interest Expense	-	-1.43	-1.62	-2.35	-3.27
Interest & Investment Income	1.14	-	-	-	-
Other Non Operating Income (Expenses)	-	-	0.02	0.01	0.63
EBT Excluding Unusual Items	65.92	43.93	36.58	10.81	10.26
Gain (Loss) on Sale of Investments	-15.12	41.11	17.96	101.87	-7.48
Other Unusual Items	0.01	-	-	-	-
Pretax Income	50.8	85.03	54.53	112.68	2.78
Income Tax Expense	0.32	1.75	3.68	1.37	1.11
Net Income	50.49	83.28	50.86	111.31	1.67
Net Income to Common	50.49	83.28	50.86	111.31	1.67
Net Income Growth	-39.38%	63.76%	-54.31%	6580.97%	-
Shares Outstanding (Basic)	9	8	7	7	7
Shares Outstanding (Diluted)	9	8	7	7	7
Shares Change (YoY)	4.10%	14.22%	0.49%	0.01%	-
EPS (Basic)	5.75	9.87	6.88	15.14	0.23
EPS (Diluted)	5.75	9.87	6.88	15.14	0.23
EPS Growth	-41.77%	43.36%	-54.53%	6580.54%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	92.18%	89.18%	90.39%	76.40%	79.75%
Profit Margin	71.84%	163.75%	120.41%	646.30%	10.30%
EBIT	64.78	45.35	38.18	13.16	12.9
EBIT Margin	92.18%	89.18%	90.39%	76.40%	79.75%
Effective Tax Rate	0.63%	2.06%	6.74%	1.22%	40.01%
Revenue as Reported	-	-	42.25	17.23	16.8

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.