PaySauce 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	8.91	9	7.72	5.81	3.52	2.2
Revenue	8.91	9	7.72	5.81	3.52	2.2
Revenue Growth (YoY)	2.67%	16.56%	32.75%	65.28%	60.01%	43.75%
Cost of Revenue	4.76	5.05	4.45	3.72	2.9	2.37
Gross Profit	4.15	3.95	3.27	2.09	0.62	-0.17
Selling, General & Admin	0.27	0.31	0.26	0.26	0.11	0.11
Other Operating Expenses	2.26	2.23	1.85	1.86	1.37	1.11
Operating Expenses	3.43	3.36	2.75	2.61	1.9	1.48
Operating Income	0.72	0.59	0.52	-0.52	-1.27	-1.66
Interest Expense	-0.03	-0.05	-0.1	-0.06	-0.03	-0.03
EBT Excluding Unusual Items	0.69	0.53	0.42	-0.58	-1.3	-1.69
Asset Writedown	-0.07	-0.07	-0.23	-	-	-
Pretax Income	0.61	0.46	0.19	-0.58	-1.3	-1.69
Income Tax Expense	-0.22	-0.22	-1.04	-0.02	-0.02	-
Net Income	0.84	0.68	1.23	-0.56	-1.28	-1.69
Preferred Dividends & Other Adjustments	-	-	-	-0	-	-
Net Income to Common	0.84	0.68	1.23	-0.56	-1.28	-1.69
Net Income Growth	-46.59%	-44.72%	-	-	-	-
Shares Outstanding (Basic)	143	142	140	138	138	136
Shares Outstanding (Diluted)	143	142	140	138	138	136
Shares Change (YoY)	1.96%	1.59%	0.94%	0.14%	1.69%	15.17%
EPS (Basic)	0.01	0.00	0.01	-0.00	-0.01	-0.01
EPS (Diluted)	0.01	0.00	0.01	-0.00	-0.01	-0.01
EPS Growth	-47.48%	-45.49%	-	-	-	-
Free Cash Flow	8.81	6.46	2.6	5.18	6.67	5.36
Free Cash Flow Per Share	0.06	0.04	0.02	0.04	0.05	0.04
Gross Margin	46.60%	43.86%	42.36%	36.00%	17.66%	-7.87%
Operating Margin	8.11%	6.51%	6.67%	-8.88%	-36.22%	-75.30%
Profit Margin	9.41%	7.57%	15.96%	-9.58%	-36.45%	-76.80%
Free Cash Flow Margin	98.92%	71.78%	33.72%	89.06%	189.54%	243.90%
EBITDA	0.86	0.74	0.66	-0.38	-1.16	-1.6
EBITDA Margin	9.70%	8.21%	8.49%	-6.61%	-32.93%	-72.61%
D&A For EBITDA	0.14	0.15	0.14	0.13	0.12	0.06
EBIT	0.72	0.59	0.52	-0.52	-1.27	-1.66
EBIT Margin	8.11%	6.51%	6.67%	-8.88%	-36.22%	-75.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.