Gulshan Spinning Mills Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2020	FY 2019	2018 - 2014
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	2018 - 2014
Cost of Revenue	-	-	-	-	0.45	-	Upgrade
Gross Profit	-	-	-	-	-0.45	-	Upgrade
Selling, General & Admin	14.64	16.27	11.9	14.12	26.62	50.89	Upgrade
Other Operating Expenses	5.9	-	-	-	2.62	-	Upgrade
Operating Expenses	20.54	16.27	11.9	14.12	29.25	420.22	Upgrade
Operating Income	-20.54	-16.27	-11.9	-14.12	-29.7	-420.22	Upgrade
Interest Expense	-	-	-	-	-	-132.1	Upgrade
Interest & Investment Income	0.1	0.09	0.03	0.03	2.19	6.94	Upgrade
Other Non Operating Income (Expenses)	8.15	8.15	3.2	-0.01	23.86	-137.44	Upgrade
EBT Excluding Unusual Items	-12.3	-8.03	-8.68	-14.1	-3.64	-682.82	Upgrade
Gain (Loss) on Sale of Assets	-	-	-4.48	-	-	1.76	Upgrade
Asset Writedown	-	-	-	-19.69	-16.83	-59.23	Upgrade
Other Unusual Items	-	-	-0.76	0.18	1.31	40.65	Upgrade
Pretax Income	-12.3	-8.03	-13.92	-33.61	-19.16	-699.63	Upgrade
Income Tax Expense	-	-	-	-	-	-43.2	Upgrade
Net Income	-12.3	-8.03	-13.92	-33.61	-19.16	-656.43	Upgrade
Net Income to Common	-12.3	-8.03	-13.92	-33.61	-19.16	-656.43	Upgrade
Shares Outstanding (Basic)	23	23	22	22	22	22	Upgrade
Shares Outstanding (Diluted)	23	23	22	22	22	22	Upgrade
Shares Change (YoY)	1.06%	2.25%	-	-	-	-	Upgrade
EPS (Basic)	-0.54	-0.35	-0.63	-1.51	-0.86	-29.54	Upgrade
EPS (Diluted)	-0.54	-0.35	-0.63	-1.51	-0.86	-29.54	Upgrade
Free Cash Flow	-13.6	-9.29	-12.77	-14.15	-2.78	2.47	Upgrade
Free Cash Flow Per Share	-0.60	-0.41	-0.57	-0.64	-0.13	0.11	Upgrade
EBITDA	-20.49	-16.23	-11.32	-13.46	-28.63	-391.97	Upgrade
D&A For EBITDA	0.05	0.04	0.58	0.66	1.07	28.25	Upgrade
EBIT	-20.54	-16.27	-11.9	-14.12	-29.7	-420.22	Upgrade
Advertising Expenses	-	0.05	0.02	0.05	0.39	-	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.