Solution Dynamics Limited (NZE:SDL)

Solution Dynamics Income Statement

Financials in millions NZD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	40.92	38.25	40.44	40.15	34.3
Other Revenue	0.19	0.22	0.03	-	-
Revenue	41.11	38.47	40.47	40.15	34.3
Revenue Growth (YoY)	6.87%	-4.95%	0.80%	17.05%	6.73%
Cost of Revenue	33.97	31.31	24.4	35.61	31.23
Gross Profit	7.14	7.16	16.07	4.54	3.07
Selling, General & Admin	-	-	10.44	-	-
Amortization of Goodwill & Intangibles	0.06	0.05	0.09	0.17	0.28
Other Operating Expenses	-0.21	-0.2	-0.08	-	-0.49
Operating Expenses	0.71	0.71	11.41	1.05	0.95
Operating Income	6.43	6.45	4.66	3.49	2.12
Interest Expense	-0.09	-0.13	-0.14	-0.06	-0.07
Interest & Investment Income	0.22	0.25	0.12	-	-
Currency Exchange Gain (Loss)	-	-	-	-0.03	0.66
Other Non Operating Income (Expenses)	-2.91	-2.52	-	-	-
EBT Excluding Unusual Items	3.65	4.05	4.64	3.41	2.71
Pretax Income	3.65	4.05	4.64	3.41	2.71
Income Tax Expense	1.03	1.24	1.22	0.84	0.67
Net Income	2.62	2.82	3.43	2.56	2.03
Net Income to Common	2.62	2.82	3.43	2.56	2.03
Net Income Growth	-7.09%	-17.69%	33.63%	26.01%	9.00%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.10%	-1.47%	-0.53%	0.13%	1.35%
EPS (Basic)	0.18	0.19	0.23	0.17	0.14
EPS (Diluted)	0.18	0.19	0.23	0.17	0.14
EPS Growth	-7.05%	-16.37%	33.92%	25.74%	7.94%
Free Cash Flow	4.23	3.29	4.57	2.83	2.46
Free Cash Flow Per Share	0.29	0.22	0.31	0.19	0.16
Dividend Per Share	0.030	0.095	0.115	0.130	0.110
Dividend Growth	-68.42%	-17.39%	-11.54%	18.18%	22.22%
Gross Margin	17.36%	18.60%	39.72%	11.32%	8.95%
Operating Margin	15.64%	16.77%	11.52%	8.69%	6.17%
Profit Margin	6.37%	7.33%	8.46%	6.38%	5.93%
Free Cash Flow Margin	10.29%	8.55%	11.29%	7.04%	7.17%
EBITDA	6.55	6.58	4.79	3.72	2.51
EBITDA Margin	15.93%	17.10%	11.84%	9.26%	7.30%
D&A For EBITDA	0.12	0.13	0.13	0.23	0.39
EBIT	6.43	6.45	4.66	3.49	2.12
EBIT Margin	15.64%	16.77%	11.52%	8.69%	6.17%
Effective Tax Rate	28.21%	30.48%	26.25%	24.77%	24.81%
Revenue as Reported	41.32	38.67	40.55	40.13	35.45

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