Serko Limited (NZE:SKO)
1.480
0.00 (0.00%)
Jun 9, 2026, 10:12 AM NZST
Serko Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 119.39 | 88.48 | 68.76 | 46.49 | 17.86 | |
Revenue Growth (YoY) | 34.93% | 28.68% | 47.90% | 160.39% | 43.76% |
Cost of Revenue | 76.13 | 59.14 | 49.42 | 49.33 | 32.07 |
Gross Profit | 43.26 | 29.34 | 19.34 | -2.84 | -14.22 |
Selling, General & Admin | 3.34 | 2.02 | 1.51 | 1.74 | 1.71 |
Other Operating Expenses | 33.29 | 24.72 | 18.86 | 17.31 | 12.62 |
Operating Expenses | 54.77 | 46.64 | 37.99 | 32.11 | 22.56 |
Operating Income | -11.51 | -17.31 | -18.64 | -34.95 | -36.78 |
Interest Expense | -0.55 | -0.1 | -0.17 | -0.22 | -0.07 |
Interest & Investment Income | 1.54 | 3.47 | 4.17 | 2.88 | 0.7 |
Currency Exchange Gain (Loss) | -4.35 | -1.41 | -1.08 | 1.74 | -0.04 |
Other Non Operating Income (Expenses) | -0.06 | -0.05 | -0.05 | -0.06 | -0.04 |
EBT Excluding Unusual Items | -14.93 | -15.4 | -15.78 | -30.61 | -36.23 |
Impairment of Goodwill | - | -5.08 | - | - | - |
Gain (Loss) on Sale of Assets | -2.04 | -0.27 | - | - | - |
Asset Writedown | -0.08 | - | -0.06 | - | - |
Other Unusual Items | 0.03 | 0.15 | 0.15 | 0.15 | 0.59 |
Pretax Income | -17.02 | -20.6 | -15.69 | -30.46 | -35.64 |
Income Tax Expense | 0.72 | 1.36 | 0.19 | 0.08 | 0.32 |
Net Income | -17.74 | -21.96 | -15.88 | -30.54 | -35.96 |
Net Income to Common | -17.74 | -21.96 | -15.88 | -30.54 | -35.96 |
Shares Outstanding (Basic) | 123 | 121 | 119 | 119 | 111 |
Shares Outstanding (Diluted) | 123 | 121 | 119 | 119 | 111 |
Shares Change (YoY) | 1.51% | 2.33% | -0.40% | 7.69% | 12.77% |
EPS (Basic) | -0.14 | -0.18 | -0.13 | -0.26 | -0.33 |
EPS (Diluted) | -0.14 | -0.18 | -0.13 | -0.26 | -0.33 |
Free Cash Flow | 5.71 | 3.59 | 5.66 | -22.79 | -19.23 |
Free Cash Flow Per Share | 0.05 | 0.03 | 0.05 | -0.19 | -0.17 |
Gross Margin | 36.23% | 33.16% | 28.13% | -6.10% | -79.64% |
Operating Margin | -9.64% | -19.56% | -27.11% | -75.16% | -206.01% |
Profit Margin | -14.86% | -24.82% | -23.09% | -65.69% | -201.39% |
Free Cash Flow Margin | 4.78% | 4.05% | 8.24% | -49.02% | -107.70% |
EBITDA | -8.9 | -16.58 | -17.74 | -33.86 | -35.76 |
EBITDA Margin | -7.45% | -18.74% | -25.80% | -72.83% | -200.30% |
D&A For EBITDA | 2.61 | 0.73 | 0.9 | 1.08 | 1.02 |
EBIT | -11.51 | -17.31 | -18.64 | -34.95 | -36.78 |
EBIT Margin | -9.64% | -19.56% | -27.11% | -75.16% | -206.01% |
Revenue as Reported | 120.88 | 90.46 | 71.19 | 48.03 | 18.87 |