Pacific Edge Limited (NZE: PEB)
New Zealand
· Delayed Price · Currency is NZD 0.123
+0.003 (2.50%)
Dec 24, 2024, 1:00 PM NZST
Pacific Edge Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 21.77 | 23.91 | 19.62 | 11.45 | 7.7 | 4.37 | Upgrade
|
| Other Revenue | 0.85 | 1.32 | 1.42 | 1.69 | 1.27 | 0.57 | Upgrade
|
| Revenue | 22.62 | 25.23 | 21.03 | 13.14 | 8.98 | 4.94 | Upgrade
|
| Revenue Growth (YoY) | -11.36% | 19.95% | 60.12% | 46.36% | 81.72% | 2.75% | Upgrade
|
| Cost of Revenue | 11.57 | 11.75 | 9.35 | 6.5 | 5.47 | 5.18 | Upgrade
|
| Gross Profit | 11.05 | 13.48 | 11.68 | 6.64 | 3.51 | -0.24 | Upgrade
|
| Selling, General & Admin | 28.25 | 34.99 | 35.26 | 22.03 | 14.61 | 14.99 | Upgrade
|
| Research & Development | 13.83 | 12.09 | 8.48 | 5.14 | 4.58 | 3.92 | Upgrade
|
| Operating Expenses | 42.09 | 47.08 | 43.74 | 27.17 | 19.2 | 18.9 | Upgrade
|
| Operating Income | -31.04 | -33.6 | -32.06 | -20.53 | -15.69 | -19.15 | Upgrade
|
| Interest & Investment Income | 2.73 | 3.43 | 2.76 | 0.55 | 0.35 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.49 | 0.63 | 2.33 | 0.19 | 0 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -28.79 | -29.54 | -26.97 | -19.79 | -15.34 | -18.9 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.11 | 0.02 | Upgrade
|
| Pretax Income | -28.79 | -29.54 | -26.97 | -19.79 | -14.22 | -18.89 | Upgrade
|
| Net Income | -28.79 | -29.54 | -26.97 | -19.79 | -14.22 | -18.89 | Upgrade
|
| Net Income to Common | -28.79 | -29.54 | -26.97 | -19.79 | -14.22 | -18.89 | Upgrade
|
| Shares Outstanding (Basic) | 812 | 811 | 810 | 768 | 714 | 581 | Upgrade
|
| Shares Outstanding (Diluted) | 812 | 811 | 810 | 768 | 714 | 581 | Upgrade
|
| Shares Change (YoY) | 0.89% | 0.06% | 5.51% | 7.55% | 22.82% | 20.82% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.03 | Upgrade
|
| Free Cash Flow | -23.86 | -26.58 | -27.45 | -18.27 | -13.84 | -15.5 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.03 | Upgrade
|
| Gross Margin | 48.86% | 53.42% | 55.55% | 50.53% | 39.10% | -4.90% | Upgrade
|
| Operating Margin | -137.21% | -133.18% | -152.41% | -156.29% | -174.79% | -387.63% | Upgrade
|
| Profit Margin | -127.26% | -117.07% | -128.20% | -150.64% | -158.47% | -382.39% | Upgrade
|
| Free Cash Flow Margin | -105.46% | -105.36% | -130.49% | -139.05% | -154.21% | -313.85% | Upgrade
|
| EBITDA | -30.13 | -32.83 | -31.46 | -20.2 | -15.44 | -18.93 | Upgrade
|
| EBITDA Margin | -133.20% | -130.12% | -149.58% | -153.78% | -172.07% | - | Upgrade
|
| D&A For EBITDA | 0.91 | 0.77 | 0.6 | 0.33 | 0.24 | 0.22 | Upgrade
|
| EBIT | -31.04 | -33.6 | -32.06 | -20.53 | -15.69 | -19.15 | Upgrade
|
| EBIT Margin | -137.21% | -133.18% | -152.41% | -156.29% | -174.79% | - | Upgrade
|
| Revenue as Reported | 24.87 | 29.29 | 26.12 | 13.88 | 10.44 | 5.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.