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Serko financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$3
2024-09-20
Market Capitalization
$371.2 M
2024-09-20
Revenue
$88.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.3M | 23.4M | 25.9M | 12.4M | 17.9M | 46.5M | 68.8M | 88.5M |
| Gross profit | 19.3M | 24.6M | 26.8M | 16.9M | 18.9M | 48.0M | 71.2M | 90.5M |
| Gross profit margin, % | 105.4% | 105.2% | 103.6% | 136.0% | 105.7% | 103.3% | 103.5% | 102.2% |
| Operating expense total | 17.1M | 22.3M | 33.9M | 39.2M | 47.0M | 69.8M | 72.8M | 92.3M |
| Depreciation and amortization | 597.0K | 1.0M | 3.2M | 5.6M | 8.0M | 13.0M | 17.0M | 19.9M |
| EBITDA | 2.2M | 2.3M | (7.1M) | (22.3M) | (28.1M) | (21.8M) | (1.6M) | (1.9M) |
| EBITDA margin, % | 12.0% | 9.8% | -27.6% | -179.8% | -157.6% | -46.8% | -2.3% | -2.1% |
| EBIT | 1.6M | 1.3M | (10.3M) | (28.0M) | (36.2M) | (34.8M) | (18.5M) | (17.2M) |
| EBIT margin, % | 8.7% | 5.4% | -39.8% | -225.1% | -202.6% | -74.8% | -27.0% | -19.4% |
| Interest income | 111.0K | 305.0K | 418.0K | 379.0K | 695.0K | 2.9M | 4.2M | 3.5M |
| Interest expense | 61.0K | 70.0K | 162.0K | 133.0K | 118.0K | 282.0K | 219.0K | 148.0K |
| Pre tax profit | 2.0M | 1.5M | (9.3M) | (29.0M) | (35.6M) | (30.5M) | (15.7M) | (20.6M) |
| Income tax expense | 171.0K | (87.0K) | 38.0K | 341.0K | 319.0K | 79.0K | 193.0K | 1.4M |
| Net Income | 1.8M | 1.6M | (9.4M) | (29.4M) | (36.0M) | (30.5M) | (15.9M) | (22.0M) |