Pacific Edge Limited (ASX:PEB)

Instructure Holdings Income Statement

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	21.85	23.91	19.62	11.45	7.7
Other Revenue	0.9	1.32	1.42	1.69	1.27
Revenue	22.75	25.23	21.03	13.14	8.98
Revenue Growth (YoY)	-9.83%	19.95%	60.12%	46.36%	81.72%
Cost of Revenue	12.49	11.75	9.35	6.5	5.47
Gross Profit	10.26	13.48	11.68	6.64	3.51
Selling, General & Admin	27.43	34.99	35.26	22.03	14.61
Research & Development	14.63	12.09	8.48	5.14	4.58
Operating Expenses	42.06	47.08	43.74	27.17	19.2
Operating Income	-31.8	-33.6	-32.06	-20.53	-15.69
Interest & Investment Income	1.93	3.43	2.76	0.55	0.35
Currency Exchange Gain (Loss)	-0.06	0.63	2.33	0.19	0
EBT Excluding Unusual Items	-29.94	-29.54	-26.97	-19.79	-15.34
Other Unusual Items	-	-	-	-	1.11
Pretax Income	-29.94	-29.54	-26.97	-19.79	-14.22
Net Income	-29.94	-29.54	-26.97	-19.79	-14.22
Net Income to Common	-29.94	-29.54	-26.97	-19.79	-14.22
Shares Outstanding (Basic)	812	811	810	768	714
Shares Outstanding (Diluted)	812	811	810	768	714
Shares Change (YoY)	0.12%	0.06%	5.51%	7.55%	22.82%
EPS (Basic)	-0.04	-0.04	-0.03	-0.03	-0.02
EPS (Diluted)	-0.04	-0.04	-0.03	-0.03	-0.02
Free Cash Flow	-25.61	-26.58	-27.45	-18.27	-13.84
Free Cash Flow Per Share	-0.03	-0.03	-0.03	-0.02	-0.02
Gross Margin	45.10%	53.42%	55.55%	50.53%	39.10%
Operating Margin	-139.80%	-133.18%	-152.41%	-156.29%	-174.79%
Profit Margin	-131.59%	-117.07%	-128.20%	-150.64%	-158.47%
Free Cash Flow Margin	-112.56%	-105.36%	-130.49%	-139.04%	-154.21%
EBITDA	-30.93	-32.83	-31.46	-20.2	-15.44
EBITDA Margin	-135.97%	-130.12%	-149.58%	-153.78%	-172.07%
D&A For EBITDA	0.87	0.77	0.6	0.33	0.24
EBIT	-31.8	-33.6	-32.06	-20.53	-15.69
EBIT Margin	-139.80%	-133.18%	-152.41%	-156.29%	-174.79%
Revenue as Reported	24.62	29.29	26.12	13.88	10.44

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