hSenid Business Solutions PLC (COSE:HBS.N0000)
16.70
-0.20 (-1.18%)
At close: Dec 5, 2025
hSenid Business Solutions 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 1,919 | 1,818 | 1,645 | 1,464 | 1,091 | 961.48 | Upgrade
|
| Revenue Growth (YoY) | 8.11% | 10.52% | 12.35% | 34.25% | 13.45% | 0.67% | Upgrade
|
| Cost of Revenue | 1,019 | 992.83 | 979.85 | 819.87 | 473.31 | 447.99 | Upgrade
|
| Gross Profit | 900.25 | 825.43 | 665.4 | 644.5 | 617.49 | 513.49 | Upgrade
|
| Selling, General & Admin | 932.27 | 988.4 | 885.38 | 613.88 | 392.71 | 258.24 | Upgrade
|
| Other Operating Expenses | 197.02 | 185 | 140.35 | 101.1 | 72.29 | 63.3 | Upgrade
|
| Operating Expenses | 1,129 | 1,173 | 1,026 | 714.98 | 465 | 321.54 | Upgrade
|
| Operating Income | -229.04 | -347.96 | -360.33 | -70.49 | 152.48 | 191.95 | Upgrade
|
| Interest Expense | -9.86 | -8.69 | -6.98 | -5.81 | -5.48 | -7.28 | Upgrade
|
| Interest & Investment Income | 31.19 | 50.1 | 146.63 | 194.27 | 32 | 10.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.26 | -14.26 | -70.9 | 70.92 | 287.39 | 27.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.02 | 0 | -0 | - | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -200.94 | -320.8 | -291.57 | 188.89 | 466.39 | 222.85 | Upgrade
|
| Pretax Income | -200.94 | -320.8 | -291.57 | 188.89 | 466.39 | 222.85 | Upgrade
|
| Income Tax Expense | -41.35 | -34.54 | 1.54 | 0.7 | 11.9 | 13.66 | Upgrade
|
| Net Income | -159.59 | -286.27 | -293.11 | 188.2 | 454.49 | 209.19 | Upgrade
|
| Net Income to Common | -159.59 | -286.27 | -293.11 | 188.2 | 454.49 | 209.19 | Upgrade
|
| Net Income Growth | - | - | - | -58.59% | 117.26% | 24.76% | Upgrade
|
| Shares Outstanding (Basic) | 284 | 282 | 277 | 277 | 235 | 217 | Upgrade
|
| Shares Outstanding (Diluted) | 284 | 282 | 277 | 277 | 235 | 221 | Upgrade
|
| Shares Change (YoY) | 2.39% | 1.94% | - | 17.55% | 6.54% | -0.60% | Upgrade
|
| EPS (Basic) | -0.56 | -1.01 | -1.06 | 0.68 | 1.93 | 0.96 | Upgrade
|
| EPS (Diluted) | -0.56 | -1.01 | -1.06 | 0.68 | 1.93 | 0.95 | Upgrade
|
| EPS Growth | - | - | - | -64.77% | 103.16% | 25.93% | Upgrade
|
| Free Cash Flow | 115.35 | -155.87 | -153.51 | 105.55 | 188.61 | 184.65 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | -0.55 | -0.56 | 0.38 | 0.80 | 0.84 | Upgrade
|
| Dividend Per Share | - | - | 1.250 | 0.350 | 0.300 | - | Upgrade
|
| Dividend Growth | - | - | 257.14% | 16.67% | - | - | Upgrade
|
| Gross Margin | 46.91% | 45.40% | 40.44% | 44.01% | 56.61% | 53.41% | Upgrade
|
| Operating Margin | -11.94% | -19.14% | -21.90% | -4.81% | 13.98% | 19.96% | Upgrade
|
| Profit Margin | -8.32% | -15.74% | -17.82% | 12.85% | 41.67% | 21.76% | Upgrade
|
| Free Cash Flow Margin | 6.01% | -8.57% | -9.33% | 7.21% | 17.29% | 19.20% | Upgrade
|
| EBITDA | -204.44 | -323.99 | -220.28 | -57.22 | 156.25 | 195.56 | Upgrade
|
| EBITDA Margin | -10.65% | -17.82% | -13.39% | -3.91% | 14.32% | 20.34% | Upgrade
|
| D&A For EBITDA | 24.6 | 23.97 | 140.05 | 13.27 | 3.77 | 3.61 | Upgrade
|
| EBIT | -229.04 | -347.96 | -360.33 | -70.49 | 152.48 | 191.95 | Upgrade
|
| EBIT Margin | -11.94% | -19.14% | -21.90% | -4.81% | 13.98% | 19.96% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.37% | 2.55% | 6.13% | Upgrade
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| Advertising Expenses | - | 144.47 | 95.7 | 36.03 | 18.68 | 2.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.