Fu-Wang Ceramic Industry Limited (DSE:FUWANGCER)

Fu-Wang Ceramic Industry Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,047	1,080	1,078	911.37	842.56	767.11
Revenue Growth (YoY)	-2.92%	0.20%	18.30%	8.17%	9.84%	31.00%
Cost of Revenue	774.32	797.82	825.18	650.5	613.78	555.34
Gross Profit	272.72	282.5	252.96	260.87	228.78	211.77
Selling, General & Admin	60.68	61.75	72.21	72.23	65.96	61.86
Other Operating Expenses	-1.56	-1.57	-1.65	-	-	-
Operating Expenses	59.12	60.19	70.56	72.23	65.96	61.86
Operating Income	213.61	222.31	182.39	188.64	162.82	149.91
Interest Expense	-181.87	-182.38	-143.33	-156.35	-127.04	-111.42
Interest & Investment Income	31.34	28.82	17.55	14.03	8.52	11.58
Currency Exchange Gain (Loss)	-0.31	-0.31	-8.33	-	-	-
Other Non Operating Income (Expenses)	-0.95	-0.95	-1.42	0.42	-0.03	-1.68
EBT Excluding Unusual Items	61.81	67.48	46.86	46.74	44.28	48.39
Pretax Income	61.81	67.48	46.86	46.74	44.28	48.39
Income Tax Expense	53.61	53.15	19.77	10.74	12.81	2.02
Net Income	8.2	14.33	27.09	36	31.47	46.36
Net Income to Common	8.2	14.33	27.09	36	31.47	46.36
Net Income Growth	-67.33%	-47.10%	-24.75%	14.41%	-32.13%	-27.16%
Shares Outstanding (Basic)	131	136	136	136	136	136
Shares Outstanding (Diluted)	131	136	136	136	136	136
Shares Change (YoY)	-3.80%	-	-	-	-	-
EPS (Basic)	0.06	0.11	0.20	0.26	0.23	0.34
EPS (Diluted)	0.06	0.11	0.20	0.26	0.23	0.34
EPS Growth	-66.04%	-47.10%	-24.75%	14.41%	-32.13%	-27.16%
Free Cash Flow	-1,167	-1,080	-897.34	-5,070	-842.65	123.24
Free Cash Flow Per Share	-8.90	-7.93	-6.58	-37.20	-6.18	0.90
Dividend Per Share	-	0.100	0.200	0.200	0.200	0.200
Dividend Growth	-	-50.00%	-	-	-	42.86%
Gross Margin	26.05%	26.15%	23.46%	28.62%	27.15%	27.61%
Operating Margin	20.40%	20.58%	16.92%	20.70%	19.32%	19.54%
Profit Margin	0.78%	1.33%	2.51%	3.95%	3.74%	6.04%
Free Cash Flow Margin	-111.49%	-100.01%	-83.23%	-556.26%	-100.01%	16.06%
EBITDA	322.71	331.04	254.48	258.31	232.16	218.31
EBITDA Margin	30.82%	30.64%	23.60%	28.34%	27.55%	28.46%
D&A For EBITDA	109.1	108.74	72.09	69.67	69.34	68.4
EBIT	213.61	222.31	182.39	188.64	162.82	149.91
EBIT Margin	20.40%	20.58%	16.92%	20.70%	19.32%	19.54%
Effective Tax Rate	86.73%	78.76%	42.18%	22.98%	28.93%	4.18%
Advertising Expenses	-	0.15	0.14	0.13	0.14	0.14

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