Chrissworld PLC (COSE:CWL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 10.20
0.00 (0.00%)
At close: May 9, 2025
Chrissworld 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 | 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 | 2019 |
| Revenue | 940.32 | 509.76 | 308.6 | 355.08 | 264.17 | 215.99 | Upgrade
|
| Revenue Growth (YoY) | 110.95% | 65.18% | -13.09% | 34.41% | 22.31% | 190.64% | Upgrade
|
| Cost of Revenue | 806.85 | 393.89 | 220.07 | 262.43 | 205.29 | 145.26 | Upgrade
|
| Gross Profit | 133.47 | 115.87 | 88.53 | 92.66 | 58.89 | 70.73 | Upgrade
|
| Selling, General & Admin | 104.92 | 87.52 | 74.09 | 61.71 | 39.71 | 42.22 | Upgrade
|
| Other Operating Expenses | 1.81 | -0.11 | -0.16 | -0 | -0.24 | 0.11 | Upgrade
|
| Operating Expenses | 106.74 | 87.42 | 73.93 | 61.71 | 40.04 | 42.33 | Upgrade
|
| Operating Income | 26.74 | 28.45 | 14.6 | 30.95 | 18.85 | 28.41 | Upgrade
|
| Interest Expense | -7.9 | -5.81 | -3.52 | -5.98 | -5.65 | -7.6 | Upgrade
|
| Interest & Investment Income | 10.25 | 10.25 | 5.2 | 1.74 | 1.01 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0 | 0 | -0.02 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -0.44 | -0.12 | -0.06 | -0.04 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | 28.62 | 32.43 | 16.16 | 26.65 | 14.14 | 20.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.18 | 0.22 | 0.12 | Upgrade
|
| Pretax Income | 28.62 | 32.43 | 16.16 | 26.83 | 14.37 | 20.76 | Upgrade
|
| Income Tax Expense | 7.29 | 10.44 | 3.64 | 1.94 | 1.95 | 2.8 | Upgrade
|
| Net Income | 21.33 | 21.99 | 12.52 | 24.89 | 12.42 | 17.96 | Upgrade
|
| Net Income to Common | 21.33 | 21.99 | 12.52 | 24.89 | 12.42 | 17.96 | Upgrade
|
| Net Income Growth | -15.75% | 75.71% | -49.71% | 100.44% | -30.87% | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | 1.25% | - | - | 33.33% | - | -5.58% | Upgrade
|
| EPS (Basic) | 0.70 | 0.73 | 0.42 | 0.83 | 0.55 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.73 | 0.42 | 0.83 | 0.55 | 0.80 | Upgrade
|
| EPS Growth | -16.79% | 75.71% | -49.71% | 50.33% | -30.87% | - | Upgrade
|
| Free Cash Flow | -15.56 | -3.17 | 31.9 | 16.16 | -13.47 | -5.71 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | -0.11 | 1.06 | 0.54 | -0.60 | -0.25 | Upgrade
|
| Dividend Per Share | - | - | - | 0.200 | - | - | Upgrade
|
| Gross Margin | 14.19% | 22.73% | 28.69% | 26.09% | 22.29% | 32.75% | Upgrade
|
| Operating Margin | 2.84% | 5.58% | 4.73% | 8.71% | 7.13% | 13.15% | Upgrade
|
| Profit Margin | 2.27% | 4.31% | 4.06% | 7.01% | 4.70% | 8.31% | Upgrade
|
| Free Cash Flow Margin | -1.65% | -0.62% | 10.34% | 4.55% | -5.10% | -2.65% | Upgrade
|
| EBITDA | 34.35 | 35.14 | 20.09 | 34.51 | 20.81 | 29.58 | Upgrade
|
| EBITDA Margin | 3.65% | 6.89% | 6.51% | 9.72% | 7.88% | 13.69% | Upgrade
|
| D&A For EBITDA | 7.61 | 6.68 | 5.49 | 3.56 | 1.97 | 1.17 | Upgrade
|
| EBIT | 26.74 | 28.45 | 14.6 | 30.95 | 18.85 | 28.41 | Upgrade
|
| EBIT Margin | 2.84% | 5.58% | 4.73% | 8.71% | 7.13% | 13.15% | Upgrade
|
| Effective Tax Rate | 25.49% | 32.18% | 22.53% | 7.23% | 13.58% | 13.49% | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.