Serko Limited (ASX:SKO)
Australia · Delayed Price · Currency is AUD 2.400
0.00 (0.00%)
Dec 4, 2025, 10:01 AM AEST
Serko Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 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 | 2016 - 2020 |
| 108.13 | 88.48 | 68.76 | 46.49 | 17.86 | 12.42 | Upgrade | |
Revenue Growth (YoY) | 45.25% | 28.68% | 47.90% | 160.39% | 43.76% | -51.99% | Upgrade |
Cost of Revenue | 68.17 | 59.14 | 49.42 | 49.33 | 32.07 | 29.53 | Upgrade |
Gross Profit | 39.97 | 29.34 | 19.34 | -2.84 | -14.22 | -17.11 | Upgrade |
Selling, General & Admin | 2.84 | 2.02 | 1.51 | 1.74 | 1.71 | 6.92 | Upgrade |
Other Operating Expenses | 27.16 | 22.12 | 18.86 | 17.31 | 12.62 | 1.77 | Upgrade |
Operating Expenses | 50.43 | 44.04 | 37.99 | 32.11 | 22.56 | 14.38 | Upgrade |
Operating Income | -10.46 | -14.71 | -18.64 | -34.95 | -36.78 | -31.49 | Upgrade |
Interest Expense | -0.27 | -0.1 | -0.17 | -0.22 | -0.07 | -0.09 | Upgrade |
Interest & Investment Income | 2.35 | 3.47 | 4.17 | 2.88 | 0.7 | 0.38 | Upgrade |
Currency Exchange Gain (Loss) | -6.54 | -1.41 | -1.08 | 1.74 | -0.04 | -1.34 | Upgrade |
Other Non Operating Income (Expenses) | 0.04 | -0.05 | -0.05 | -0.06 | -0.04 | 0.05 | Upgrade |
EBT Excluding Unusual Items | -14.88 | -12.8 | -15.78 | -30.61 | -36.23 | -32.49 | Upgrade |
Merger & Restructuring Charges | -2.6 | -2.6 | - | - | - | - | Upgrade |
Impairment of Goodwill | -5.04 | -5.04 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.01 | -0.27 | - | - | - | - | Upgrade |
Asset Writedown | -0.12 | -0.05 | -0.06 | - | - | - | Upgrade |
Other Unusual Items | 0.15 | 0.15 | 0.15 | 0.15 | 0.59 | 3.44 | Upgrade |
Pretax Income | -24.5 | -20.6 | -15.69 | -30.46 | -35.64 | -29.05 | Upgrade |
Income Tax Expense | 1.86 | 1.36 | 0.19 | 0.08 | 0.32 | 0.34 | Upgrade |
Net Income | -26.37 | -21.96 | -15.88 | -30.54 | -35.96 | -29.39 | Upgrade |
Net Income to Common | -26.37 | -21.96 | -15.88 | -30.54 | -35.96 | -29.39 | Upgrade |
Shares Outstanding (Basic) | 122 | 121 | 119 | 119 | 111 | 98 | Upgrade |
Shares Outstanding (Diluted) | 122 | 121 | 119 | 119 | 111 | 98 | Upgrade |
Shares Change (YoY) | 2.48% | 2.33% | -0.40% | 7.69% | 12.77% | 16.18% | Upgrade |
EPS (Basic) | -0.22 | -0.18 | -0.13 | -0.26 | -0.33 | -0.30 | Upgrade |
EPS (Diluted) | -0.22 | -0.18 | -0.13 | -0.26 | -0.33 | -0.30 | Upgrade |
Free Cash Flow | 6.89 | 3.59 | 5.66 | -22.79 | -19.23 | -18.6 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.03 | 0.05 | -0.19 | -0.17 | -0.19 | Upgrade |
Gross Margin | 36.96% | 33.16% | 28.13% | -6.10% | -79.64% | -137.74% | Upgrade |
Operating Margin | -9.67% | -16.62% | -27.11% | -75.16% | -206.01% | -253.54% | Upgrade |
Profit Margin | -24.38% | -24.82% | -23.09% | -65.69% | -201.39% | -236.63% | Upgrade |
Free Cash Flow Margin | 6.37% | 4.05% | 8.24% | -49.02% | -107.70% | -149.77% | Upgrade |
EBITDA | -9.21 | -13.98 | -17.74 | -33.86 | -35.76 | -30.6 | Upgrade |
EBITDA Margin | -8.51% | -15.80% | -25.80% | -72.83% | -200.30% | -246.39% | Upgrade |
D&A For EBITDA | 1.25 | 0.73 | 0.9 | 1.08 | 1.02 | 0.89 | Upgrade |
EBIT | -10.46 | -14.71 | -18.64 | -34.95 | -36.78 | -31.49 | Upgrade |
EBIT Margin | -9.67% | -16.62% | -27.11% | -75.16% | -206.01% | -253.54% | Upgrade |
Revenue as Reported | 109.5 | 90.46 | 71.19 | 48.03 | 18.87 | 16.9 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.