Colombo Investment Trust PLC (COSE:CIT.N0000)

Colombo Investment Trust 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	49.79	44.67	46.99	17.12	18.97
Revenue	49.79	44.67	46.99	17.12	18.97
Revenue Growth (YoY)	11.47%	-4.93%	174.51%	-9.76%	-16.56%
Cost of Revenue	0.13	6.13	9.79	1.73	5.96
Gross Profit	49.66	38.55	37.2	15.39	13
Selling, General & Admin	5.68	4.86	4.11	4.23	3.4
Other Operating Expenses	-0.01	-0.03	-	-	-
Operating Expenses	5.67	4.84	4.07	4.23	2.76
Operating Income	43.99	33.71	33.13	11.16	10.24
Interest Expense	-	-1.45	-1.89	-2.64	-3.41
Interest & Investment Income	0.27	-	-	-	3.94
EBT Excluding Unusual Items	44.26	32.26	31.24	8.52	10.78
Gain (Loss) on Sale of Investments	0.05	24.17	8.83	65.83	0.4
Other Unusual Items	-	0.15	0.02	0.02	0.02
Pretax Income	44.31	56.58	40.09	74.37	11.2
Income Tax Expense	0.26	0.87	0.65	-	-
Net Income	44.05	55.71	39.44	74.37	11.2
Net Income to Common	44.05	55.71	39.44	74.37	11.2
Net Income Growth	-20.93%	41.23%	-46.96%	564.30%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	-0.00%	-0.01%	0.00%	-
EPS (Basic)	6.21	7.85	5.56	10.48	1.58
EPS (Diluted)	6.21	7.85	5.56	10.48	1.58
EPS Growth	-20.93%	41.24%	-46.96%	564.27%	-
Gross Margin	99.73%	86.29%	79.17%	89.92%	68.56%
Operating Margin	88.34%	75.46%	70.51%	65.20%	53.98%
Profit Margin	88.46%	124.71%	83.95%	434.49%	59.02%
EBIT	43.99	33.71	33.13	11.16	10.24
EBIT Margin	88.34%	75.46%	70.51%	65.20%	53.98%
Effective Tax Rate	0.59%	1.54%	1.62%	-	-

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