Serko Limited (ASX:SKO)
Australia
· Delayed Price · Currency is AUD 2.820
+0.060 (2.17%)
May 23, 2025, 4:10 PM AEST
Serko Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 88.48 | 68.76 | 46.49 | 17.86 | 12.42 | Upgrade
|
| Other Revenue | 1.98 | - | - | - | - | Upgrade
|
| Revenue | 90.46 | 68.76 | 46.49 | 17.86 | 12.42 | Upgrade
|
| Revenue Growth (YoY) | 31.56% | 47.90% | 160.39% | 43.76% | -51.99% | Upgrade
|
| Cost of Revenue | 59.14 | 49.42 | 49.33 | 32.07 | 29.53 | Upgrade
|
| Gross Profit | 31.32 | 19.34 | -2.84 | -14.22 | -17.11 | Upgrade
|
| Selling, General & Admin | - | 1.51 | 1.74 | 1.71 | 6.92 | Upgrade
|
| Other Operating Expenses | 28.57 | 18.92 | 17.31 | 12.62 | 1.77 | Upgrade
|
| Operating Expenses | 48.48 | 38.05 | 32.11 | 22.56 | 14.38 | Upgrade
|
| Operating Income | -17.16 | -18.7 | -34.95 | -36.78 | -31.49 | Upgrade
|
| Interest Expense | -0.15 | -0.17 | -0.22 | -0.07 | -0.09 | Upgrade
|
| Interest & Investment Income | - | 4.17 | 2.88 | 0.7 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.41 | -1.08 | 1.74 | -0.04 | -1.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.47 | -0.05 | -0.06 | -0.04 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | -15.25 | -15.84 | -30.61 | -36.23 | -32.49 | Upgrade
|
| Asset Writedown | -5.35 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.15 | 0.15 | 0.59 | 3.44 | Upgrade
|
| Pretax Income | -20.6 | -15.69 | -30.46 | -35.64 | -29.05 | Upgrade
|
| Income Tax Expense | 1.36 | 0.19 | 0.08 | 0.32 | 0.34 | Upgrade
|
| Net Income | -21.96 | -15.88 | -30.54 | -35.96 | -29.39 | Upgrade
|
| Net Income to Common | -21.96 | -15.88 | -30.54 | -35.96 | -29.39 | Upgrade
|
| Shares Outstanding (Basic) | 122 | 119 | 119 | 111 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 119 | 119 | 111 | 98 | Upgrade
|
| Shares Change (YoY) | 2.87% | -0.40% | 7.69% | 12.77% | 16.18% | Upgrade
|
| EPS (Basic) | -0.18 | -0.13 | -0.26 | -0.33 | -0.30 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.13 | -0.26 | -0.33 | -0.30 | Upgrade
|
| Free Cash Flow | 3.59 | 5.66 | -22.79 | -19.23 | -18.6 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.05 | -0.19 | -0.17 | -0.19 | Upgrade
|
| Gross Margin | 34.62% | 28.13% | -6.10% | -79.64% | -137.74% | Upgrade
|
| Operating Margin | -18.97% | -27.20% | -75.16% | -206.01% | -253.54% | Upgrade
|
| Profit Margin | -24.28% | -23.09% | -65.69% | -201.39% | -236.63% | Upgrade
|
| Free Cash Flow Margin | 3.96% | 8.24% | -49.02% | -107.70% | -149.77% | Upgrade
|
| EBITDA | 2.75 | -17.8 | -33.86 | -35.76 | -30.6 | Upgrade
|
| EBITDA Margin | 3.04% | -25.89% | -72.83% | -200.30% | -246.39% | Upgrade
|
| D&A For EBITDA | 19.91 | 0.9 | 1.08 | 1.02 | 0.89 | Upgrade
|
| EBIT | -17.16 | -18.7 | -34.95 | -36.78 | -31.49 | Upgrade
|
| EBIT Margin | -18.97% | -27.20% | -75.16% | -206.01% | -253.54% | Upgrade
|
| Revenue as Reported | 90.46 | 71.19 | 48.03 | 18.87 | 16.9 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.