Financials in USD. Standardized financial statements.
A compact view of how Serko Limited turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $120.59M | $88.48M | $68.76M | $46.49M | $17.86M | $12.42M | $25.87M | $23.36M | $18.28M | $14.28M |
| Revenue Growth? | +36.3% | +28.7% | +47.9% | +160.4% | +43.8% | -52.0% | +10.7% | +27.8% | +28.0% | 0.0% |
| Cost of Revenue? | $104.62M | $0 | $49.42M | $49.33M | $32.07M | $29.53M | $19.42M | $13.13M | $11.67M | $12.29M |
| Gross Profit? | $15.96M | $88.48M | $19.34M | -$2.84M | -$14.22M | -$17.11M | $6.45M | $10.23M | $6.61M | $1.99M |
| Gross Margin? | +13.2% | +100.0% | +28.1% | -6.1% | -79.6% | -137.7% | +24.9% | +43.8% | +36.2% | +14.0% |
| Operating Expenses? | $29.05M | $107.60M | $37.89M | $30.28M | $22.05M | $12.23M | $16.08M | $8.97M | $4.68M | $5.38M |
| Operating Income? | -$13.08M | -$19.12M | -$20.95M | -$34.95M | -$36.78M | -$31.49M | -$9.24M | $1.54M | $1.59M | -$3.39M |
| EBITDA? | $5.11M | -$647,000 | $1.34M | -$17.36M | -$27.55M | -$23.37M | -$8.45M | $1.91M | $2.66M | -$2.99M |
| Income Before Tax | -$18.30M | -$20.60M | -$15.69M | -$30.46M | -$35.64M | -$29.05M | -$9.33M | $1.55M | $2.00M | -$3.31M |
| Income Tax Expense | -$383,808 | $1.36M | $193,000 | $79,000 | $319,000 | $341,000 | $38,000 | -$87,000 | $171,000 | $144,000 |
| Net Income? | -$17.91M | -$21.96M | -$15.88M | -$30.54M | -$35.96M | -$29.39M | -$9.37M | $1.63M | $1.83M | -$3.45M |
| EPS? | $-0.15 | $-0.18 | $-0.13 | $-0.26 | $-0.33 | $-0.30 | $-0.11 | $0.02 | $0.03 | $-0.05 |
| Diluted EPS? | $-0.15 | $-0.18 | $-0.13 | $-0.26 | $-0.33 | $-0.30 | $-0.11 | $0.02 | $0.02 | $-0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality