Being AI 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	-	-	40.41	43.77
Other Revenue	0.01	0.3	-	-
Revenue	0.01	0.3	40.41	43.77
Revenue Growth (YoY)	-98.35%	-99.25%	-7.68%	-
Cost of Revenue	-	-	32.19	35.94
Gross Profit	0.01	0.3	8.22	7.83
Selling, General & Admin	-0.16	2.84	3.56	4.07
Other Operating Expenses	1.65	2.88	1.69	1.35
Operating Expenses	1.48	5.72	8	6.39
Operating Income	-1.48	-5.41	0.21	1.44
Interest Expense	-0.05	-	-0.62	-0.76
Interest & Investment Income	-	-	0.1	0.08
Other Non Operating Income (Expenses)	-	-	-0.07	-
EBT Excluding Unusual Items	-1.52	-5.41	-0.37	0.76
Gain (Loss) on Sale of Assets	-	-	-	1.13
Pretax Income	-1.52	-5.41	-0.37	1.89
Income Tax Expense	0.03	-0	0.7	0.17
Earnings From Continuing Operations	-1.55	-5.41	-1.07	1.72
Earnings From Discontinued Operations	8.56	-6.11	-	-
Net Income	7	-11.52	-1.07	1.72
Net Income to Common	7	-11.52	-1.07	1.72
Shares Outstanding (Basic)	175	175	101	100
Shares Outstanding (Diluted)	175	175	101	100
Shares Change (YoY)	0.44%	73.47%	0.71%	-
EPS (Basic)	0.04	-0.07	-0.01	0.02
EPS (Diluted)	0.04	-0.07	-0.01	0.02
Free Cash Flow	-0.83	-3.46	1.37	4.94
Free Cash Flow Per Share	-0.01	-0.02	0.01	0.05
Gross Margin	100.00%	100.00%	20.33%	17.88%
Operating Margin	-29540.00%	-1786.80%	0.53%	3.28%
Profit Margin	140080.00%	-3800.99%	-2.65%	3.93%
Free Cash Flow Margin	-16560.00%	-1142.57%	3.39%	11.29%
EBITDA	-1.34	-4.93	0.79	2.07
EBITDA Margin	-	-	1.94%	4.73%
D&A For EBITDA	0.14	0.48	0.57	0.64
EBIT	-1.48	-5.41	0.21	1.44
EBIT Margin	-	-	0.53%	3.28%
Effective Tax Rate	-	-	-	8.90%