Softlogic Finance PLC (COSE:CRL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 5.40
0.00 (0.00%)
At close: May 9, 2025
Softlogic Finance Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 1,461 | 2,576 | 3,925 | 2,945 | 2,443 | 3,597 | Upgrade
|
| Total Interest Expense | 1,039 | 2,781 | 3,891 | 1,593 | 1,895 | 2,517 | Upgrade
|
| Net Interest Income | 422.77 | -205.13 | 34.09 | 1,352 | 548.83 | 1,081 | Upgrade
|
| Commissions and Fees | 117.11 | 90.79 | 99.06 | 149.65 | 78.47 | 128.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 207.63 | - | - | - | - | - | Upgrade
|
| Other Revenue | -14.28 | 58.11 | 103.92 | 49.67 | 44.8 | 44.7 | Upgrade
|
| Revenue Before Loan Losses | 733.23 | -56.23 | 237.07 | 1,552 | 672.1 | 1,254 | Upgrade
|
| Provision for Loan Losses | -253.26 | 378.57 | 1,064 | 1,050 | 456.76 | 390.14 | Upgrade
|
| Revenue | 986.49 | -434.8 | -826.64 | 502 | 215.35 | 863.5 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | 133.12% | -75.06% | -31.36% | Upgrade
|
| Salaries & Employee Benefits | 280.57 | 366.69 | 523.13 | 460.38 | 404.34 | 443.01 | Upgrade
|
| Cost of Services Provided | -27.17 | -27.17 | 45.94 | 56.24 | 29.39 | 63.5 | Upgrade
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| Other Operating Expenses | 636.42 | 717.51 | 882.32 | 791.29 | 758.99 | 901.63 | Upgrade
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| Total Operating Expenses | 878.3 | 1,057 | 1,451 | 1,308 | 1,193 | 1,408 | Upgrade
|
| Operating Income | 108.2 | -1,492 | -2,278 | -805.91 | -977.38 | -544.64 | Upgrade
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| EBT Excluding Unusual Items | -126.33 | -1,726 | -2,425 | -687.49 | -995.43 | -544.64 | Upgrade
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| Pretax Income | -176.71 | -1,777 | -2,995 | -935.75 | -1,012 | -538.61 | Upgrade
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| Income Tax Expense | - | - | - | - | -109.26 | -204.65 | Upgrade
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| Net Income | -176.71 | -1,777 | -2,995 | -935.75 | -902.85 | -333.96 | Upgrade
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| Net Income to Common | -176.71 | -1,777 | -2,995 | -935.75 | -902.85 | -333.96 | Upgrade
|
| Shares Outstanding (Basic) | 963 | 628 | 529 | 402 | 152 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 963 | 628 | 529 | 402 | 152 | 78 | Upgrade
|
| Shares Change (YoY) | 58.00% | 18.69% | 31.57% | 164.67% | 94.93% | 14.68% | Upgrade
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| EPS (Basic) | -0.18 | -2.83 | -5.66 | -2.33 | -5.95 | -4.29 | Upgrade
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| EPS (Diluted) | -0.18 | -2.83 | -5.66 | -2.33 | -5.95 | -4.29 | Upgrade
|
| Free Cash Flow | 1,151 | 3,593 | -2,904 | -4,452 | -2,044 | 293.09 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 5.72 | -5.49 | -11.08 | -13.46 | 3.76 | Upgrade
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| Operating Margin | 10.97% | - | - | -160.54% | -453.86% | -63.07% | Upgrade
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| Profit Margin | -17.91% | - | - | -186.40% | -419.26% | -38.67% | Upgrade
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| Free Cash Flow Margin | 116.69% | - | - | -886.89% | -949.32% | 33.94% | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.