Paragon Ceylon PLC (COSE:PARA.N0000)

Paragon Ceylon 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
Revenue	10.52	7.4	4.54	4.37	4.67
Revenue Growth (YoY)	42.07%	63.09%	3.84%	-6.31%	0.84%
Cost of Revenue	6.34	3.01	1.06	0.96	1.15
Gross Profit	4.18	4.39	3.48	3.41	3.51
Selling, General & Admin	3.76	3.91	2.52	3.42	3.43
Other Operating Expenses	-0	-	-0.1	-0.88	-0.37
Operating Expenses	3.76	3.91	2.41	2.55	3.06
Operating Income	0.42	0.48	1.07	0.86	0.45
Interest Expense	-0.17	-0.14	-0.09	-0.15	-0.2
Interest & Investment Income	0.22	0.2	0.06	0.18	0.25
Earnings From Equity Investments	0.01	-0.04	-0.03	0.01	-0.04
Other Non Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	0.47	0.5	1.02	0.91	0.46
Pretax Income	2.41	0.5	1.02	0.91	0.46
Income Tax Expense	-	-	0.22	0.01	-0.03
Net Income	2.41	0.5	0.79	0.9	0.49
Net Income to Common	2.41	0.5	0.79	0.9	0.49
Net Income Growth	383.99%	-37.40%	-11.94%	86.02%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-	-	-	1.00%	-0.96%
EPS (Basic)	2.41	0.50	0.79	0.90	0.49
EPS (Diluted)	2.41	0.50	0.79	0.90	0.49
EPS Growth	383.99%	-37.40%	-11.94%	84.18%	-
Gross Margin	39.76%	59.32%	76.69%	77.99%	75.31%
Operating Margin	4.02%	6.49%	23.58%	19.75%	9.65%
Profit Margin	22.89%	6.72%	17.51%	20.65%	10.40%
EBIT	0.42	0.48	1.07	0.86	0.45
EBIT Margin	4.02%	6.49%	23.58%	19.75%	9.65%
Effective Tax Rate	-	-	21.79%	0.80%	-

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.