First Capital Holdings PLC (COSE:CFVF.N0000)

First Capital Holdings 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	29,558	14,280	2,210	5,788	5,197
Other Revenue	573.67	938.27	-182.41	-177.21	350.27
Revenue	30,132	15,218	2,028	5,611	5,547
Revenue Growth (YoY)	98.00%	650.56%	-63.86%	1.15%	37.95%
Cost of Revenue	99.01	34.34	1,900	2,114	3,190
Gross Profit	30,033	15,184	127.99	3,496	2,357
Selling, General & Admin	3,269	956.03	501.54	684.64	530.85
Other Operating Expenses	727.21	728.72	388.6	100.52	122.41
Operating Expenses	3,997	1,685	890.15	785.16	653.25
Operating Income	26,036	13,499	-762.16	2,711	1,704
Interest Expense	-9,828	-9,553	-	-	-
Currency Exchange Gain (Loss)	-0.04	0.04	54.92	206.83	0.3
Other Non Operating Income (Expenses)	-	-	-	-	23.36
EBT Excluding Unusual Items	16,208	3,946	-707.24	2,918	1,728
Gain (Loss) on Sale of Investments	100.62	-120.44	-63.45	-9.8	-19.2
Gain (Loss) on Sale of Assets	0.34	0.14	0.15	-0.29	-
Pretax Income	16,309	3,826	-770.54	2,908	1,708
Income Tax Expense	6,153	1,179	-118.27	814.58	635.09
Earnings From Continuing Operations	10,156	2,647	-652.27	2,093	1,073
Minority Interest in Earnings	-1,186	-305.74	43.87	-103.07	-67.19
Net Income	8,971	2,342	-608.41	1,990	1,006
Net Income to Common	8,971	2,342	-608.41	1,990	1,006
Net Income Growth	283.10%	-	-	97.85%	45588.06%
Shares Outstanding (Basic)	405	405	405	405	405
Shares Outstanding (Diluted)	405	405	405	405	405
EPS (Basic)	22.15	5.78	-1.50	4.91	2.48
EPS (Diluted)	22.15	5.78	-1.50	4.91	2.48
EPS Growth	283.10%	-	-	97.85%	45588.36%
Free Cash Flow	5,065	-476.12	-731.17	-702.21	772.79
Free Cash Flow Per Share	12.51	-1.18	-1.80	-1.73	1.91
Dividend Per Share	17.250	2.250	-	1.250	2.250
Dividend Growth	666.67%	-	-	-44.44%	-
Gross Margin	99.67%	99.77%	6.31%	62.32%	42.49%
Operating Margin	86.41%	88.70%	-37.59%	48.32%	30.72%
Profit Margin	29.77%	15.39%	-30.01%	35.48%	18.14%
Free Cash Flow Margin	16.81%	-3.13%	-36.06%	-12.52%	13.93%
EBITDA	26,058	13,513	-748.87	2,724	1,715
EBITDA Margin	86.48%	88.80%	-36.94%	48.55%	30.91%
D&A For EBITDA	21.57	14.01	13.29	12.71	10.76
EBIT	26,036	13,499	-762.16	2,711	1,704
EBIT Margin	86.41%	88.70%	-37.59%	48.32%	30.72%
Effective Tax Rate	37.73%	30.80%	-	28.01%	37.18%
Advertising Expenses	123.41	41.24	27.5	21.92	17.23

Source: S&P Global Market Intelligence. Standard template. Financial Sources.