PaySauce Limited (NZE:PYS)

PaySauce Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	9	7.72	5.81	3.52	2.2
Revenue	9	7.72	5.81	3.52	2.2
Revenue Growth (YoY)	16.56%	32.75%	65.28%	60.01%	43.75%
Cost of Revenue	5.05	4.45	3.72	2.9	2.37
Gross Profit	3.95	3.27	2.09	0.62	-0.17
Selling, General & Admin	0.31	0.26	0.26	0.11	0.11
Other Operating Expenses	2.23	1.85	1.86	1.37	1.11
Operating Expenses	3.36	2.75	2.61	1.9	1.48
Operating Income	0.59	0.52	-0.52	-1.27	-1.66
Interest Expense	-0.05	-0.1	-0.06	-0.03	-0.03
EBT Excluding Unusual Items	0.53	0.42	-0.58	-1.3	-1.69
Asset Writedown	-0.07	-0.23	-	-	-
Pretax Income	0.46	0.19	-0.58	-1.3	-1.69
Income Tax Expense	-0.22	-1.04	-0.02	-0.02	-
Net Income	0.68	1.23	-0.56	-1.28	-1.69
Preferred Dividends & Other Adjustments	-	-	-0	-	-
Net Income to Common	0.68	1.23	-0.56	-1.28	-1.69
Net Income Growth	-44.72%	-	-	-	-
Shares Outstanding (Basic)	142	140	138	138	136
Shares Outstanding (Diluted)	142	140	138	138	136
Shares Change (YoY)	1.59%	0.94%	0.14%	1.69%	15.17%
EPS (Basic)	0.00	0.01	-0.00	-0.01	-0.01
EPS (Diluted)	0.00	0.01	-0.00	-0.01	-0.01
EPS Growth	-45.49%	-	-	-	-
Free Cash Flow	6.46	2.6	5.18	6.67	5.36
Free Cash Flow Per Share	0.04	0.02	0.04	0.05	0.04
Gross Margin	43.86%	42.36%	36.00%	17.66%	-7.87%
Operating Margin	6.51%	6.67%	-8.88%	-36.22%	-75.30%
Profit Margin	7.57%	15.96%	-9.58%	-36.45%	-76.80%
Free Cash Flow Margin	71.78%	33.72%	89.06%	189.54%	243.90%
EBITDA	0.74	0.66	-0.38	-1.16	-1.6
EBITDA Margin	8.21%	8.49%	-6.61%	-32.93%	-72.61%
D&A For EBITDA	0.15	0.14	0.13	0.12	0.06
EBIT	0.59	0.52	-0.52	-1.27	-1.66
EBIT Margin	6.51%	6.67%	-8.88%	-36.22%	-75.30%

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.