Bangladesh Autocars Limited (DSE:BDAUTOCA)

Bangladesh Autocars Income Statement

Financials in millions BDT. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	72.07	64.78	51.78	50.02	71.83
Revenue Growth (YoY)	11.25%	25.11%	3.51%	-30.36%	-25.68%
Cost of Revenue	69.31	59.38	46.44	45.46	65.68
Gross Profit	2.76	5.4	5.34	4.56	6.15
Selling, General & Admin	2.35	1.81	1.66	1.69	2.81
Operating Expenses	2.35	1.81	1.66	1.69	2.81
Operating Income	0.41	3.59	3.68	2.88	3.34
Interest Expense	-	-	-0.01	-0.37	-0.39
Interest & Investment Income	0.41	0.14	-	-	-
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.02	-0.02	-0.02
Pretax Income	0.79	3.71	3.65	2.49	2.93
Income Tax Expense	0.14	1.04	1.86	0.91	1.44
Net Income	0.65	2.67	1.79	1.58	1.49
Preferred Dividends & Other Adjustments	-	-	-0.33	-	-
Net Income to Common	0.65	2.67	2.12	1.58	1.49
Net Income Growth	-75.60%	48.70%	13.43%	5.97%	-77.42%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	0.15	0.62	0.49	0.37	0.34
EPS (Diluted)	0.15	0.62	0.49	0.37	0.34
EPS Growth	-75.60%	25.68%	34.21%	5.97%	-77.42%
Free Cash Flow	-4.24	5.63	6.98	8.85	-0.23
Free Cash Flow Per Share	-0.98	1.30	1.61	2.05	-0.05
Dividend Per Share	0.200	0.200	0.400	0.400	0.300
Dividend Growth	-	-50.00%	-	33.33%	-70.00%
Gross Margin	3.83%	8.34%	10.32%	9.13%	8.56%
Operating Margin	0.56%	5.54%	7.11%	5.75%	4.65%
Profit Margin	0.90%	4.12%	4.10%	3.16%	2.08%
Free Cash Flow Margin	-5.88%	8.69%	13.48%	17.70%	-0.32%
EBITDA	2.87	6.17	6.51	5.98	6.74
EBITDA Margin	3.98%	9.53%	12.57%	11.95%	9.39%
D&A For EBITDA	2.46	2.58	2.83	3.1	3.4
EBIT	0.41	3.59	3.68	2.88	3.34
EBIT Margin	0.56%	5.54%	7.11%	5.75%	4.65%
Effective Tax Rate	17.57%	28.05%	50.87%	36.46%	49.17%
Advertising Expenses	0.03	0.01	-	-	0.01

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