Savor 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
Revenue	55.2	56.64	61.86	52.38	30.58	16.13
Revenue Growth (YoY)	-5.13%	-8.43%	18.10%	71.28%	89.54%	-32.75%
Cost of Revenue	20.86	21.5	22.93	19.8	11.6	6.58
Gross Profit	34.34	35.14	38.93	32.58	18.99	9.56
Selling, General & Admin	25.09	25.65	27.96	24.85	14.39	6.52
Operating Expenses	29.47	30.38	33.05	29.46	18.39	8.71
Operating Income	4.87	4.76	5.87	3.11	0.59	0.85
Interest Expense	-1.37	-1.47	-1.34	-1.54	-1.27	-0.85
Other Non Operating Income (Expenses)	-2.05	-2.22	-2.2	-2.51	-1.6	-1.2
EBT Excluding Unusual Items	1.45	1.07	2.33	-0.94	-2.27	-1.2
Merger & Restructuring Charges	-0.88	-0.69	-0.87	-1.39	-1.09	-0.92
Impairment of Goodwill	-	-	-4.32	-	-1.56	-2
Gain (Loss) on Sale of Assets	-1.82	-1.82	-0	-0.01	-0.11	-
Other Unusual Items	-	-	-	-	-	1.03
Pretax Income	-1.25	-1.44	-2.86	-2.33	-5.04	-3.09
Income Tax Expense	-0.08	-0.23	-3.51	-	-	-
Earnings From Continuing Operations	-1.17	-1.21	0.65	-2.33	-5.04	-3.09
Earnings From Discontinued Operations	-	-	-	-	-	-3.5
Net Income	-1.17	-1.21	0.65	-2.33	-5.04	-6.59
Net Income to Common	-1.17	-1.21	0.65	-2.33	-5.04	-6.59
Shares Outstanding (Basic)	77	77	76	67	62	47
Shares Outstanding (Diluted)	77	77	76	67	62	47
Shares Change (YoY)	-0.62%	1.83%	14.12%	7.85%	30.56%	66.86%
EPS (Basic)	-0.02	-0.02	0.01	-0.04	-0.08	-0.14
EPS (Diluted)	-0.02	-0.02	0.01	-0.04	-0.08	-0.14
Free Cash Flow	3.74	5.79	5.93	1.55	1.02	-0.89
Free Cash Flow Per Share	0.05	0.07	0.08	0.02	0.02	-0.02
Gross Margin	62.21%	62.04%	62.93%	62.19%	62.08%	59.25%
Operating Margin	8.83%	8.40%	9.49%	5.94%	1.94%	5.26%
Profit Margin	-2.12%	-2.14%	1.05%	-4.46%	-16.47%	-40.82%
Free Cash Flow Margin	6.78%	10.22%	9.58%	2.95%	3.33%	-5.50%
EBITDA	6.09	6.32	7.8	4.9	2.05	2.07
EBITDA Margin	11.03%	11.16%	12.61%	9.36%	6.71%	12.85%
D&A For EBITDA	1.22	1.57	1.93	1.79	1.46	1.23
EBIT	4.87	4.76	5.87	3.11	0.59	0.85
EBIT Margin	8.83%	8.40%	9.49%	5.94%	1.94%	5.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.