PaySauce Limited
NZX:PYS.NZ
0.175 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5.497 | 4.657 | 3.196 | 1.928 | 1.45 | 0.789 | 0.663 | 5.327 | 8.404 | 5.914 | 7.472 | 9.276 | 5.693 |
| Cost of Revenue
| 4.432 | 3.675 | 2.935 | 2.728 | 2 | 0.838 | 0.745 | 3.461 | 5.58 | 4.019 | 4.327 | 6.223 | 3.805 |
| Gross Profit
| 1.065 | 0.982 | 0.261 | -0.8 | -0.55 | -0.049 | -0.082 | 1.866 | 2.824 | 1.895 | 3.145 | 3.053 | 1.888 |
| Gross Profit Ratio
| 0.194 | 0.211 | 0.082 | -0.415 | -0.379 | -0.062 | -0.124 | 0.35 | 0.336 | 0.32 | 0.421 | 0.329 | 0.332 |
| Reseach & Development Expenses
| 0.934 | 0.991 | 0.556 | 0.337 | 0 | 0 | 0 | -0.002 | 0.006 | 0.017 | 1.444 | 0.025 | 0.068 |
| General & Administrative Expenses
| 4.47 | 3.936 | 3.105 | 2.231 | 2.005 | 2.302 | 0.161 | 1.787 | 1.567 | 2.019 | 2.402 | 2.606 | 1.981 |
| Selling & Marketing Expenses
| 0.256 | 0.273 | 0.109 | 0.158 | 0.246 | 0.184 | 0.223 | 0.264 | 0.977 | 1.434 | 1.057 | 0.971 | 0.297 |
| SG&A
| 1.836 | 4.209 | 3.214 | 2.389 | 2.25 | 2.486 | 0.384 | 2.05 | 2.544 | 3.453 | 3.458 | 3.578 | 2.278 |
| Other Expenses
| 0.127 | 0.017 | 0.111 | 0.063 | -0.014 | -2.212 | 0.014 | -0.018 | 0.107 | -0.044 | 0.324 | 0.647 | 0.357 |
| Operating Expenses
| 2.77 | 6.329 | 4.791 | 3.853 | 3.605 | 3.086 | 0.454 | 4.319 | 3.684 | 4.753 | 7.19 | 5.635 | 3.345 |
| Operating Income
| -1.705 | -0.521 | -1.595 | -1.686 | -1.953 | -2.298 | -0.521 | -2.471 | -0.743 | -2.891 | -3.702 | -1.928 | -1.084 |
| Operating Income Ratio
| -0.31 | -0.112 | -0.499 | -0.874 | -1.347 | -2.913 | -0.786 | -0.464 | -0.088 | -0.489 | -0.495 | -0.208 | -0.19 |
| Total Other Income Expenses Net
| 1.895 | 0.017 | 0.111 | 0.063 | -0.014 | -2.212 | 0.014 | -0.941 | -0.035 | -0.044 | 0.324 | 0.647 | 0.357 |
| Income Before Tax
| 0.19 | -0.578 | -1.299 | -1.688 | -2.363 | -4.377 | -0.993 | -3.999 | -1.263 | -3.172 | -3.713 | -1.956 | -1.166 |
| Income Before Tax Ratio
| 0.035 | -0.124 | -0.406 | -0.876 | -1.63 | -5.549 | -1.497 | -0.751 | -0.15 | -0.536 | -0.497 | -0.211 | -0.205 |
| Income Tax Expense
| -1.042 | -0.02 | -0.017 | 0.065 | 0.397 | -0.133 | 0.321 | 0.587 | 0.485 | 0.237 | 1.951 | 0.565 | -0.205 |
| Net Income
| 1.232 | -0.558 | -1.282 | -1.688 | -2.363 | -4.377 | -0.993 | -3.999 | -1.263 | -3.172 | -5.663 | -2.535 | -1.148 |
| Net Income Ratio
| 0.224 | -0.12 | -0.401 | -0.876 | -1.63 | -5.549 | -1.497 | -0.751 | -0.15 | -0.536 | -0.758 | -0.273 | -0.202 |
| EPS
| 0.009 | -0.004 | -0.009 | -0.012 | -0.02 | -0.039 | -0.34 | -2.35 | -0.81 | -3.67 | -6.57 | -3.29 | -1.64 |
| EPS Diluted
| 0.009 | -0.004 | -0.009 | -0.012 | -0.02 | -0.039 | -0.34 | -2.35 | -0.81 | -3.67 | -6.57 | -3.29 | -1.64 |
| EBITDA
| -1.059 | -0.023 | -1.176 | -1.425 | -1.801 | -2.169 | -0.521 | -2.167 | -0.464 | -2.673 | -3.221 | -1.543 | -0.714 |
| EBITDA Ratio
| -0.193 | -0.005 | -0.368 | -0.739 | -1.242 | -2.75 | -0.786 | -0.407 | -0.055 | -0.452 | -0.431 | -0.166 | -0.125 |