AFC Group Holdings Income Statement

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

Millions NZD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	0.16	0.74	1.32	1.08	0.42
Revenue Growth (YoY)	-78.24%	-44.04%	23.15%	159.13%	-35.84%
Cost of Revenue	0.24	0.36	0.36	0.32	0.38
Gross Profit	-0.08	0.38	0.97	0.75	0.03
Selling, General & Admin	0.57	0.77	0.89	0.89	0.93
Other Operating Expenses	-0	-0.33	-0.05	-0.03	-0.05
Operating Expenses	0.56	0.44	0.84	0.85	0.89
Operating Income	-0.64	-0.06	0.13	-0.1	-0.85
Interest Expense	-0.18	-0.13	-0.08	-0.06	-0.09
Interest & Investment Income	0	0	0	0	0
Other Non Operating Income (Expenses)	-	0	0	-0	-
EBT Excluding Unusual Items	-0.82	-0.18	0.05	-0.16	-0.94
Asset Writedown	-	-	-	-0.01	-0.03
Other Unusual Items	-	-	-	-	0.23
Pretax Income	-0.82	-0.18	0.05	-0.18	-0.74
Earnings From Continuing Operations	-0.82	-0.18	0.05	-0.18	-0.74
Minority Interest in Earnings	0.32	0.02	-0.06	0.03	0.33
Net Income	-0.5	-0.16	-0.01	-0.15	-0.41
Net Income to Common	-0.5	-0.16	-0.01	-0.15	-0.41
Shares Outstanding (Basic)	2,263	3,664	3,664	3,664	3,664
Shares Outstanding (Diluted)	2,263	3,664	3,664	3,664	3,664
Shares Change (YoY)	-38.24%	-	-	-	-
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00
Free Cash Flow	-0.58	-0.28	-0.1	0.06	-0.13
Gross Margin	-46.50%	50.90%	73.19%	70.00%	7.48%
Operating Margin	-395.14%	-7.99%	9.67%	-9.47%	-205.94%
Profit Margin	-308.68%	-22.07%	-0.56%	-13.50%	-98.84%
Free Cash Flow Margin	-359.86%	-37.63%	-7.61%	5.44%	-31.38%
EBITDA	-0.62	-0.04	0.15	-0.08	-0.82
EBITDA Margin	-	-5.75%	11.04%	-7.37%	-197.80%
D&A For EBITDA	0.02	0.02	0.02	0.02	0.03
EBIT	-0.64	-0.06	0.13	-0.1	-0.85
EBIT Margin	-	-7.99%	9.67%	-9.47%	-205.94%
Advertising Expenses	-	0	0.01	0	0