Promisia Healthcare 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	40.1	30.97	21.93	23.47	19
Revenue Growth (YoY)	29.49%	41.20%	-6.54%	23.53%	291.83%
Gross Profit	40.1	30.97	21.93	23.47	19
Selling, General & Admin	33.71	28.18	20.03	20.3	15.47
Operating Expenses	34.23	28.59	20.81	21.14	16.28
Operating Income	5.87	2.38	1.13	2.33	2.72
Interest Expense	-3.57	-2.9	-2.41	-2.28	-1.5
EBT Excluding Unusual Items	2.31	-0.52	-1.28	0.05	1.22
Gain (Loss) on Sale of Assets	0.02	0.11	0.78	0.37	-
Asset Writedown	11.61	-0.32	3.45	0.05	-0.22
Other Unusual Items	-	7.41	-	-	0.94
Pretax Income	13.94	6.68	2.94	0.46	1.94
Income Tax Expense	1.02	0.11	1.96	-0.23	-0.06
Earnings From Continuing Operations	12.92	6.57	0.99	0.69	2.01
Earnings From Discontinued Operations	-	0.26	0.65	-	0.02
Net Income	12.92	6.84	1.64	0.69	2.03
Net Income to Common	12.92	6.84	1.64	0.69	2.03
Net Income Growth	89.04%	318.10%	136.27%	-65.86%	4424.55%
Shares Outstanding (Basic)	53	49	43	43	42
Shares Outstanding (Diluted)	60	56	43	43	42
Shares Change (YoY)	7.29%	30.93%	0.36%	0.54%	199.85%
EPS (Basic)	0.25	0.14	0.04	0.02	0.05
EPS (Diluted)	0.21	0.12	0.04	0.02	0.05
EPS Growth	76.20%	219.35%	138.58%	-66.50%	1409.36%
Free Cash Flow	5.83	3.12	7.17	-6.81	4.31
Free Cash Flow Per Share	0.10	0.06	0.17	-0.16	0.10
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	14.64%	7.69%	5.13%	9.92%	14.32%
Profit Margin	32.23%	22.07%	7.46%	2.95%	10.67%
Free Cash Flow Margin	14.53%	10.07%	32.67%	-29.03%	22.67%
EBITDA	6.39	2.79	1.93	3.17	2.86
EBITDA Margin	15.94%	9.01%	8.79%	13.49%	15.07%
D&A For EBITDA	0.52	0.41	0.8	0.84	0.14
EBIT	5.87	2.38	1.13	2.33	2.72
EBIT Margin	14.64%	7.69%	5.13%	9.92%	14.32%
Effective Tax Rate	7.29%	1.60%	66.45%	-	-
Revenue as Reported	51.77	38.66	26.35	23.88	19.94