Chrissworld PLC (COSE:CWL.N0000)
12.90
-0.50 (-3.73%)
At close: Dec 5, 2025
Chrissworld Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2019 |
| Revenue | 840.71 | 986.42 | 509.76 | 308.6 | 355.08 | 264.17 | Upgrade
|
| Revenue Growth (YoY) | -2.04% | 93.51% | 65.18% | -13.09% | 34.41% | 22.31% | Upgrade
|
| Cost of Revenue | 692.61 | 842.94 | 393.89 | 220.07 | 262.43 | 205.29 | Upgrade
|
| Gross Profit | 148.1 | 143.48 | 115.87 | 88.53 | 92.66 | 58.89 | Upgrade
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| Selling, General & Admin | 110.74 | 107.79 | 87.52 | 74.09 | 61.71 | 39.71 | Upgrade
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| Other Operating Expenses | -0.15 | -0.15 | -0.11 | -0.16 | -0 | -0.24 | Upgrade
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| Operating Expenses | 110.59 | 107.64 | 87.42 | 73.93 | 61.71 | 40.04 | Upgrade
|
| Operating Income | 37.51 | 35.83 | 28.45 | 14.6 | 30.95 | 18.85 | Upgrade
|
| Interest Expense | -12.32 | -11.73 | -5.81 | -3.52 | -5.98 | -5.65 | Upgrade
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| Interest & Investment Income | 6.26 | 6.64 | 10.25 | 5.2 | 1.74 | 1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | -0.03 | 0 | 0 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -0.79 | -0.79 | -0.44 | -0.12 | -0.06 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 30.73 | 30.03 | 32.43 | 16.16 | 26.65 | 14.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.18 | 0.22 | Upgrade
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| Pretax Income | 30.73 | 30.03 | 32.43 | 16.16 | 26.83 | 14.37 | Upgrade
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| Income Tax Expense | 6.87 | 6.67 | 10.44 | 3.64 | 1.94 | 1.95 | Upgrade
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| Net Income | 23.85 | 23.37 | 21.99 | 12.52 | 24.89 | 12.42 | Upgrade
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| Net Income to Common | 23.85 | 23.37 | 21.99 | 12.52 | 24.89 | 12.42 | Upgrade
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| Net Income Growth | -0.23% | 6.25% | 75.71% | -49.71% | 100.44% | -30.87% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 23 | Upgrade
|
| Shares Change (YoY) | -0.98% | - | - | - | 33.33% | - | Upgrade
|
| EPS (Basic) | 0.80 | 0.78 | 0.73 | 0.42 | 0.83 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.78 | 0.73 | 0.42 | 0.83 | 0.55 | Upgrade
|
| EPS Growth | 0.76% | 6.25% | 75.71% | -49.71% | 50.33% | -30.87% | Upgrade
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| Free Cash Flow | 34.47 | 9.79 | -3.17 | 31.9 | 16.16 | -13.47 | Upgrade
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| Free Cash Flow Per Share | 1.16 | 0.33 | -0.11 | 1.06 | 0.54 | -0.60 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.200 | - | Upgrade
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| Gross Margin | 17.62% | 14.54% | 22.73% | 28.69% | 26.09% | 22.29% | Upgrade
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| Operating Margin | 4.46% | 3.63% | 5.58% | 4.73% | 8.71% | 7.13% | Upgrade
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| Profit Margin | 2.84% | 2.37% | 4.31% | 4.06% | 7.01% | 4.70% | Upgrade
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| Free Cash Flow Margin | 4.10% | 0.99% | -0.62% | 10.34% | 4.55% | -5.10% | Upgrade
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| EBITDA | 48.96 | 44.31 | 35.14 | 20.09 | 34.51 | 20.81 | Upgrade
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| EBITDA Margin | 5.82% | 4.49% | 6.89% | 6.51% | 9.72% | 7.88% | Upgrade
|
| D&A For EBITDA | 11.44 | 8.48 | 6.68 | 5.49 | 3.56 | 1.97 | Upgrade
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| EBIT | 37.51 | 35.83 | 28.45 | 14.6 | 30.95 | 18.85 | Upgrade
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| EBIT Margin | 4.46% | 3.63% | 5.58% | 4.73% | 8.71% | 7.13% | Upgrade
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| Effective Tax Rate | 22.37% | 22.19% | 32.18% | 22.53% | 7.23% | 13.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.