PaySauce Limited (NZE: PYS)
New Zealand
· Delayed Price · Currency is NZD 0.210
+0.005 (2.44%)
Jan 3, 2025, 5:00 PM NZST
PaySauce 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 | 8.67 | 7.72 | 5.81 | 3.52 | 2.2 | 1.21 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.32 | Upgrade
|
| Revenue | 8.67 | 7.72 | 5.81 | 3.52 | 2.2 | 1.53 | Upgrade
|
| Revenue Growth (YoY) | 26.74% | 32.75% | 65.28% | 60.01% | 43.75% | 93.86% | Upgrade
|
| Cost of Revenue | 4.84 | 4.45 | 3.72 | 2.9 | 2.37 | 1.77 | Upgrade
|
| Gross Profit | 3.84 | 3.27 | 2.09 | 0.62 | -0.17 | -0.24 | Upgrade
|
| Selling, General & Admin | 0.32 | 0.26 | 0.26 | 0.11 | 0.11 | 0.25 | Upgrade
|
| Other Operating Expenses | 2.08 | 1.85 | 1.86 | 1.37 | 1.11 | 1.44 | Upgrade
|
| Operating Expenses | 3.12 | 2.75 | 2.61 | 1.9 | 1.48 | 1.84 | Upgrade
|
| Operating Income | 0.71 | 0.52 | -0.52 | -1.27 | -1.66 | -2.08 | Upgrade
|
| Interest Expense | -0.08 | -0.1 | -0.06 | -0.03 | -0.03 | -0.44 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 0.64 | 0.42 | -0.58 | -1.3 | -1.69 | -2.36 | Upgrade
|
| Asset Writedown | -0.02 | -0.23 | - | - | - | - | Upgrade
|
| Pretax Income | 0.62 | 0.19 | -0.58 | -1.3 | -1.69 | -2.36 | Upgrade
|
| Income Tax Expense | -0.95 | -1.04 | -0.02 | -0.02 | - | - | Upgrade
|
| Net Income | 1.57 | 1.23 | -0.56 | -1.28 | -1.69 | -2.36 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | -0 | - | - | - | Upgrade
|
| Net Income to Common | 1.57 | 1.23 | -0.56 | -1.28 | -1.69 | -2.36 | Upgrade
|
| Shares Outstanding (Basic) | 140 | 140 | 138 | 138 | 136 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 140 | 138 | 138 | 136 | 118 | Upgrade
|
| Shares Change (YoY) | 1.15% | 0.94% | 0.14% | 1.69% | 15.17% | 21.32% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.00 | -0.01 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.00 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Free Cash Flow | 6.67 | 2.6 | 5.18 | 6.67 | 5.36 | 5.22 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 | Upgrade
|
| Gross Margin | 44.24% | 42.36% | 36.01% | 17.66% | -7.87% | -15.57% | Upgrade
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| Operating Margin | 8.23% | 6.67% | -8.88% | -36.22% | -75.30% | -135.78% | Upgrade
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| Profit Margin | 18.09% | 15.96% | -9.58% | -36.45% | -76.80% | -154.55% | Upgrade
|
| Free Cash Flow Margin | 76.84% | 33.72% | 89.06% | 189.54% | 243.90% | 341.47% | Upgrade
|
| EBITDA | 0.86 | 0.66 | -0.38 | -1.16 | -1.6 | -2.03 | Upgrade
|
| EBITDA Margin | 9.96% | 8.49% | -6.61% | -32.93% | -72.61% | -132.77% | Upgrade
|
| D&A For EBITDA | 0.15 | 0.14 | 0.13 | 0.12 | 0.06 | 0.05 | Upgrade
|
| EBIT | 0.71 | 0.52 | -0.52 | -1.27 | -1.66 | -2.08 | Upgrade
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| EBIT Margin | 8.23% | 6.67% | -8.88% | -36.22% | -75.30% | -135.78% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 1.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.