AFC Group Holdings Limited (NZE:AFC)

AFC Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	0.37	0.74	1.32	1.08	0.42	0.65
Revenue Growth (YoY)	-69.95%	-44.04%	23.15%	159.13%	-35.84%	-47.62%
Cost of Revenue	0.29	0.36	0.36	0.32	0.38	0.89
Gross Profit	0.08	0.38	0.97	0.75	0.03	-0.25
Selling, General & Admin	0.64	0.77	0.89	0.89	0.93	1.1
Other Operating Expenses	-0.31	-0.33	-0.05	-0.03	-0.05	-0.08
Operating Expenses	0.32	0.44	0.84	0.85	0.89	1.02
Operating Income	-0.24	-0.06	0.13	-0.1	-0.85	-1.26
Interest Expense	-0.15	-0.13	-0.08	-0.06	-0.09	-0.07
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	0	0	0	-0	-	-
EBT Excluding Unusual Items	-0.39	-0.18	0.05	-0.16	-0.94	-1.33
Asset Writedown	-	-	-	-0.01	-0.03	-0.16
Other Unusual Items	-	-	-	-	0.23	0.22
Pretax Income	-0.39	-0.18	0.05	-0.18	-0.74	-1.27
Earnings From Continuing Operations	-0.39	-0.18	0.05	-0.18	-0.74	-1.27
Minority Interest in Earnings	0.12	0.02	-0.06	0.03	0.33	0.64
Net Income	-0.28	-0.16	-0.01	-0.15	-0.41	-0.63
Net Income to Common	-0.28	-0.16	-0.01	-0.15	-0.41	-0.63
Shares Outstanding (Basic)	3,664	3,664	3,664	3,664	3,664	3,664
Shares Outstanding (Diluted)	3,664	3,664	3,664	3,664	3,664	3,664
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-0.34	-0.28	-0.1	0.06	-0.13	-0.23
Gross Margin	21.84%	50.90%	73.19%	70.00%	7.48%	-38.23%
Operating Margin	-65.33%	-7.99%	9.67%	-9.47%	-205.94%	-195.49%
Profit Margin	-74.36%	-22.07%	-0.56%	-13.50%	-98.84%	-97.77%
Free Cash Flow Margin	-92.67%	-37.63%	-7.61%	5.44%	-31.38%	-35.30%
EBITDA	-0.24	-0.04	0.15	-0.08	-0.82	-1.19
EBITDA Margin	-63.46%	-5.75%	11.04%	-7.37%	-197.80%	-184.08%
D&A For EBITDA	0.01	0.02	0.02	0.02	0.03	0.07
EBIT	-0.24	-0.06	0.13	-0.1	-0.85	-1.26
EBIT Margin	-65.33%	-7.99%	9.67%	-9.47%	-205.94%	-195.49%
Advertising Expenses	-	0	0.01	0	0	0

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