Solution Dynamics Limited (NZE:SDL)
New Zealand · Delayed Price · Currency is NZD 0.5900
-0.0100 (-1.67%)
Mar 20, 2026, 10:00 AM NZST
Solution Dynamics Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 31.99 | 40.92 | 38.25 | 40.44 | 40.15 | 34.3 |
Other Revenue | 0.17 | 0.19 | 0.22 | 0.03 | - | - |
| 32.17 | 41.11 | 38.47 | 40.47 | 40.15 | 34.3 | |
Revenue Growth (YoY) | -23.01% | 6.87% | -4.95% | 0.80% | 17.05% | 6.73% |
Cost of Revenue | 27.95 | 33.97 | 31.31 | 24.4 | 35.61 | 31.23 |
Gross Profit | 4.21 | 7.14 | 7.16 | 16.07 | 4.54 | 3.07 |
Selling, General & Admin | - | - | - | 10.44 | - | - |
Amortization of Goodwill & Intangibles | 0.06 | 0.06 | 0.05 | 0.09 | 0.17 | 0.28 |
Other Operating Expenses | -0.16 | -0.21 | -0.2 | -0.08 | - | -0.49 |
Operating Expenses | 0.8 | 0.71 | 0.71 | 11.41 | 1.05 | 0.95 |
Operating Income | 3.42 | 6.43 | 6.45 | 4.66 | 3.49 | 2.12 |
Interest Expense | -0.09 | -0.09 | -0.13 | -0.14 | -0.06 | -0.07 |
Interest & Investment Income | 0.21 | 0.22 | 0.25 | 0.12 | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | -0.03 | 0.66 |
Other Non Operating Income (Expenses) | -2.95 | -2.91 | -2.52 | - | - | - |
EBT Excluding Unusual Items | 0.59 | 3.65 | 4.05 | 4.64 | 3.41 | 2.71 |
Pretax Income | 0.59 | 3.65 | 4.05 | 4.64 | 3.41 | 2.71 |
Income Tax Expense | 0.1 | 1.03 | 1.24 | 1.22 | 0.84 | 0.67 |
Net Income | 0.49 | 2.62 | 2.82 | 3.43 | 2.56 | 2.03 |
Net Income to Common | 0.49 | 2.62 | 2.82 | 3.43 | 2.56 | 2.03 |
Net Income Growth | -81.78% | -7.09% | -17.69% | 33.63% | 26.01% | 9.00% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -0.19% | -0.10% | -1.47% | -0.53% | 0.13% | 1.35% |
EPS (Basic) | 0.03 | 0.18 | 0.19 | 0.23 | 0.17 | 0.14 |
EPS (Diluted) | 0.03 | 0.18 | 0.19 | 0.23 | 0.17 | 0.14 |
EPS Growth | -81.79% | -7.05% | -16.37% | 33.92% | 25.74% | 7.94% |
Free Cash Flow | -3.02 | 4.23 | 3.29 | 4.57 | 2.83 | 2.46 |
Free Cash Flow Per Share | -0.20 | 0.29 | 0.22 | 0.31 | 0.19 | 0.16 |
Dividend Per Share | 0.050 | 0.030 | 0.095 | 0.115 | 0.130 | 0.110 |
Dividend Growth | 100.00% | -68.42% | -17.39% | -11.54% | 18.18% | 22.22% |
Gross Margin | 13.10% | 17.36% | 18.60% | 39.72% | 11.32% | 8.95% |
Operating Margin | 10.63% | 15.64% | 16.77% | 11.52% | 8.69% | 6.17% |
Profit Margin | 1.52% | 6.37% | 7.33% | 8.46% | 6.38% | 5.93% |
Free Cash Flow Margin | -9.38% | 10.29% | 8.55% | 11.29% | 7.04% | 7.17% |
EBITDA | 3.57 | 6.55 | 6.58 | 4.79 | 3.72 | 2.51 |
EBITDA Margin | 11.10% | 15.93% | 17.10% | 11.84% | 9.26% | 7.30% |
D&A For EBITDA | 0.15 | 0.12 | 0.13 | 0.13 | 0.23 | 0.39 |
EBIT | 3.42 | 6.43 | 6.45 | 4.66 | 3.49 | 2.12 |
EBIT Margin | 10.63% | 15.64% | 16.77% | 11.52% | 8.69% | 6.17% |
Effective Tax Rate | 16.81% | 28.21% | 30.48% | 26.25% | 24.77% | 24.81% |
Revenue as Reported | 32.33 | 41.32 | 38.67 | 40.55 | 40.13 | 35.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.