
Serko Ltd
ASX:SKO

Income Statement
Earnings Waterfall
Serko Ltd
Revenue
|
74.4m
NZD
|
Operating Expenses
|
-91.9m
NZD
|
Operating Income
|
-17.5m
NZD
|
Other Expenses
|
3.6m
NZD
|
Net Income
|
-13.8m
NZD
|
Income Statement
Serko Ltd
Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
7
N/A
|
8
+24%
|
10
+26%
|
12
+16%
|
13
+9%
|
14
+5%
|
14
+4%
|
16
+14%
|
18
+12%
|
21
+12%
|
23
+14%
|
27
+14%
|
26
-3%
|
16
-37%
|
12
-24%
|
16
+29%
|
18
+11%
|
27
+54%
|
46
+69%
|
63
+37%
|
69
+8%
|
74
+8%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(8)
|
(13)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(19)
|
(22)
|
(27)
|
(36)
|
(35)
|
(40)
|
(50)
|
(54)
|
(71)
|
(81)
|
(84)
|
(87)
|
(92)
|
|
Selling, General & Administrative |
(8)
|
(14)
|
(18)
|
(19)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(18)
|
(21)
|
(25)
|
(33)
|
(35)
|
(37)
|
(39)
|
(42)
|
(56)
|
(49)
|
(49)
|
(49)
|
(52)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(9)
|
(8)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
2
|
(2)
|
(4)
|
(5)
|
(19)
|
(20)
|
(21)
|
(22)
|
|
Operating Income |
(1)
N/A
|
(5)
-308%
|
(6)
-38%
|
(6)
+1%
|
(6)
-2%
|
(5)
+21%
|
(3)
+32%
|
(0)
+93%
|
2
N/A
|
2
+6%
|
1
-25%
|
(0)
N/A
|
(10)
-3 202%
|
(19)
-86%
|
(28)
-46%
|
(34)
-22%
|
(36)
-6%
|
(44)
-21%
|
(35)
+20%
|
(21)
+40%
|
(19)
+11%
|
(17)
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
1
|
4
|
4
|
3
|
3
|
4
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(5)
-187%
|
(6)
-30%
|
(6)
+4%
|
(6)
+4%
|
(5)
+22%
|
(3)
+29%
|
(0)
+96%
|
2
N/A
|
2
-11%
|
2
-14%
|
(0)
N/A
|
(9)
-4 139%
|
(19)
-99%
|
(29)
-57%
|
(34)
-18%
|
(36)
-4%
|
(40)
-12%
|
(30)
+24%
|
(18)
+42%
|
(16)
+11%
|
(13)
+14%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(0)
|
2
|
2
|
2
|
(0)
|
(9)
|
(19)
|
(29)
|
(34)
|
(36)
|
(41)
|
(31)
|
(18)
|
(16)
|
(14)
|
|
Net Income (Common) |
(2)
N/A
|
(5)
-186%
|
(7)
-31%
|
(6)
+3%
|
(6)
+2%
|
(5)
+21%
|
(3)
+30%
|
(0)
+92%
|
2
N/A
|
2
-10%
|
2
-1%
|
(0)
N/A
|
(9)
-6 020%
|
(19)
-99%
|
(29)
-58%
|
(34)
-17%
|
(36)
-4%
|
(41)
-13%
|
(31)
+25%
|
(18)
+41%
|
(16)
+12%
|
(14)
+13%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.08
-167%
|
-0.1
-25%
|
-0.1
N/A
|
-0.1
N/A
|
-0.07
+30%
|
-0.05
+29%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.1
N/A
|
-0.2
-100%
|
-0.3
-50%
|
-0.33
-10%
|
-0.33
N/A
|
-0.36
-9%
|
-0.26
+28%
|
-0.15
+42%
|
-0.13
+13%
|
-0.12
+8%
|