Pacific Edge 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
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
Operating Revenue	16.83	21.85	23.91	19.62	11.45	7.7
Other Revenue	1.42	0.9	1.32	1.42	1.69	1.27
Revenue	18.24	22.75	25.23	21.03	13.14	8.98
Revenue Growth (YoY)	-19.36%	-9.83%	19.95%	60.12%	46.36%	81.72%
Cost of Revenue	12.42	12.49	11.75	9.35	6.5	5.47
Gross Profit	5.83	10.26	13.48	11.68	6.64	3.51
Selling, General & Admin	27.25	27.43	34.99	35.26	22.03	14.61
Research & Development	14.47	14.63	12.09	8.48	5.14	4.58
Operating Expenses	41.72	42.06	47.08	43.74	27.17	19.2
Operating Income	-35.89	-31.8	-33.6	-32.06	-20.53	-15.69
Interest & Investment Income	1.03	1.93	3.43	2.76	0.55	0.35
Currency Exchange Gain (Loss)	0.31	-0.06	0.63	2.33	0.19	0
EBT Excluding Unusual Items	-34.55	-29.94	-29.54	-26.97	-19.79	-15.34
Other Unusual Items	-	-	-	-	-	1.11
Pretax Income	-34.55	-29.94	-29.54	-26.97	-19.79	-14.22
Net Income	-34.55	-29.94	-29.54	-26.97	-19.79	-14.22
Net Income to Common	-34.55	-29.94	-29.54	-26.97	-19.79	-14.22
Shares Outstanding (Basic)	843	812	811	810	768	714
Shares Outstanding (Diluted)	843	812	811	810	768	714
Shares Change (YoY)	3.83%	0.12%	0.06%	5.51%	7.55%	22.82%
EPS (Basic)	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02
EPS (Diluted)	-0.04	-0.04	-0.04	-0.03	-0.03	-0.02
Free Cash Flow	-31.93	-25.61	-26.58	-27.45	-18.27	-13.84
Free Cash Flow Per Share	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02
Gross Margin	31.93%	45.10%	53.42%	55.55%	50.53%	39.10%
Operating Margin	-196.77%	-139.80%	-133.18%	-152.41%	-156.29%	-174.79%
Profit Margin	-189.40%	-131.59%	-117.07%	-128.20%	-150.64%	-158.47%
Free Cash Flow Margin	-175.06%	-112.56%	-105.36%	-130.49%	-139.04%	-154.21%
EBITDA	-35.1	-30.93	-32.83	-31.46	-20.2	-15.44
EBITDA Margin	-192.42%	-135.97%	-130.12%	-149.58%	-153.78%	-172.07%
D&A For EBITDA	0.79	0.87	0.77	0.6	0.33	0.24
EBIT	-35.89	-31.8	-33.6	-32.06	-20.53	-15.69
EBIT Margin	-196.76%	-139.80%	-133.18%	-152.41%	-156.29%	-174.79%
Revenue as Reported	19.58	24.62	29.29	26.12	13.88	10.44

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.