Scales Corporation Income Statement

Financials in millions NZD. Fiscal year is January - December.

Millions NZD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	899.95	584.63	565.36	619.17	514.55
Revenue Growth (YoY)	53.94%	3.41%	-8.69%	20.33%	9.31%
Cost of Revenue	700.21	439.6	444.66	492.55	400.66
Gross Profit	199.74	145.03	120.69	126.63	113.89
Selling, General & Admin	81.36	64.23	64.12	53	47.24
Amortization of Goodwill & Intangibles	1.07	0.74	0.5	0.38	0.34
Operating Expenses	108.84	86.59	83.58	72.69	66.79
Operating Income	90.9	58.43	37.12	53.94	47.1
Interest Expense	-9.81	-8.42	-6.39	-4.17	-4.69
Interest & Investment Income	3.12	3.47	2.06	1.05	1.2
Earnings From Equity Investments	8.22	6.4	8.13	4.62	3.16
Other Non Operating Income (Expenses)	-0.59	-4.35	-6.26	-4.29	-1.04
EBT Excluding Unusual Items	91.84	55.53	34.67	51.16	45.75
Impairment of Goodwill	-	-	-8.53	-	-
Gain (Loss) on Sale of Investments	40.26	3.37	-	-	-
Gain (Loss) on Sale of Assets	0.01	4.34	0.12	0.07	1.13
Asset Writedown	3.12	-2.95	-4.73	-3.73	1.65
Other Unusual Items	0.06	0.1	3.47	-1.85	-
Pretax Income	135.29	60.39	29.8	45.64	48.53
Income Tax Expense	17.6	10.74	5.13	7.41	11.58
Earnings From Continuing Operations	117.7	49.65	24.67	38.23	36.95
Net Income to Company	117.7	49.65	24.67	38.23	36.95
Minority Interest in Earnings	-16.71	-19.31	-19.44	-18.82	-10.03
Net Income	100.99	30.34	5.24	19.41	26.93
Net Income to Common	100.99	30.34	5.24	19.41	26.93
Net Income Growth	232.89%	479.50%	-73.03%	-27.90%	28.06%
Shares Outstanding (Basic)	143	142	142	141	141
Shares Outstanding (Diluted)	144	143	142	142	141
Shares Change (YoY)	0.91%	0.47%	0.16%	0.33%	0.27%
EPS (Basic)	0.71	0.21	0.04	0.14	0.19
EPS (Diluted)	0.70	0.21	0.04	0.14	0.19
EPS Growth	229.58%	477.09%	-73.06%	-28.27%	28.19%
Free Cash Flow	74.86	43.12	47.47	30.27	24.02
Free Cash Flow Per Share	0.52	0.30	0.33	0.21	0.17
Dividend Per Share	0.150	0.150	0.085	0.190	0.190
Dividend Growth	-	76.47%	-55.26%	-	-
Gross Margin	22.19%	24.81%	21.35%	20.45%	22.13%
Operating Margin	10.10%	9.99%	6.57%	8.71%	9.15%
Profit Margin	11.22%	5.19%	0.93%	3.14%	5.23%
Free Cash Flow Margin	8.32%	7.38%	8.40%	4.89%	4.67%
EBITDA	107.58	71.51	47.86	64.54	57.89
EBITDA Margin	11.95%	12.23%	8.46%	10.42%	11.25%
D&A For EBITDA	16.68	13.07	10.74	10.6	10.79
EBIT	90.9	58.43	37.12	53.94	47.1
EBIT Margin	10.10%	9.99%	6.57%	8.71%	9.15%
Effective Tax Rate	13.00%	17.79%	17.21%	16.23%	23.86%

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