| BDT billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8 | 25.6 | 29.5 | 34.7 | 39.3 | 44.4 | +13.1% | |
| Cost of revenue | 12.2 | 13.7 | 15.6 | 18.9 | 22.2 | 24.8 | +11.7% | |
| Gross profit | 10.6 | 11.9 | 13.9 | 15.8 | 17.1 | 19.6 | +14.8% | |
| Research & development | 0.0 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | −99.2% | |
| Selling, general & administrative | 5.6 | 6.3 | 7.3 | 8.9 | 5.2 | 5.6 | +6.6% | |
| Selling & marketing | 4.8 | 5.5 | 6.4 | 7.7 | 4.6 | 4.9 | +6.7% | |
| Operating expenses | 5.8 | 6.5 | 7.2 | 8.9 | 9.9 | 11.0 | +10.7% | |
| Operating income | 5.1 | 5.6 | 6.7 | 6.9 | 7.2 | 8.7 | +20.2% | |
| Interest expense | 1.0 | 1.0 | 0.9 | 1.0 | 1.3 | 1.2 | −9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +185.2% | |
| Other income / expense | (1.1) | (1.0) | (0.3) | (0.2) | (1.1) | (1.1) | −0.1% | |
| Pre-tax income | 3.9 | 4.7 | 6.4 | 6.7 | 6.1 | 7.5 | +24.0% | |
| Income tax | 0.9 | 1.1 | 1.2 | 1.7 | 1.5 | 1.7 | +7.4% | |
| Net income | 3.0 | 3.5 | 5.1 | 5.1 | 4.6 | 5.8 | +26.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 6.80 | 7.88 | 11.49 | 11.48 | 10.34 | 13.07 | +26.4% | |
| EPS, diluted (per share) | 6.80 | 7.88 | 11.49 | 11.48 | 10.34 | 13.07 | +26.4% | |
| EBITDA | 5.1 | 5.8 | 7.4 | 8.2 | 9.4 | 10.6 | +13.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 1.7 | 2.1 | 2.0 | −3.2% | |
| Weighted average shares (shares) | 446,112,089 | 445,923,417 | 446,112,089 | 446,112,089 | 446,112,000 | 446,112,000 | +0.0% | |
| Weighted average diluted shares (shares) | 446,112,089 | 445,923,417 | 446,112,089 | 446,112,089 | 446,112,000 | 446,112,000 | +0.0% | |
| Gross margin | 46.5% | 46.5% | 47.2% | 45.6% | 43.6% | 44.2% | +0.7 pts | |
| Operating margin | 22.2% | 21.9% | 22.5% | 19.9% | 18.4% | 19.5% | +1.2 pts | |
| Net margin | 13.3% | 13.7% | 17.4% | 14.8% | 11.8% | 13.1% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in BDT; the shares trade in GBP.