Being AI Limited (NZE:BAI)

Being AI Income Statement

Financials in millions NZD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	40.99	40.41	43.77
Revenue Growth (YoY)	1.44%	-7.68%	-
Cost of Revenue	31.87	32.19	35.94
Gross Profit	9.13	8.22	7.83
Selling, General & Admin	8.12	3.56	4.07
Other Operating Expenses	3.57	1.69	1.35
Operating Expenses	12.71	8	6.39
Operating Income	-3.58	0.21	1.44
Interest Expense	-1.47	-0.62	-0.76
Interest & Investment Income	0.08	0.1	0.08
Earnings From Equity Investments	-0.13	-	-
Other Non Operating Income (Expenses)	-1.1	-0.07	-
EBT Excluding Unusual Items	-6.2	-0.37	0.76
Impairment of Goodwill	-6.46	-	-
Gain (Loss) on Sale of Investments	-0.12	-	-
Gain (Loss) on Sale of Assets	0.81	0	1.13
Pretax Income	-11.98	-0.37	1.89
Income Tax Expense	-0.46	0.7	0.17
Net Income	-11.52	-1.07	1.72
Net Income to Common	-11.52	-1.07	1.72
Shares Outstanding (Basic)	-	101	100
Shares Outstanding (Diluted)	-	101	100
Shares Change (YoY)	-	0.71%	-
EPS (Basic)	-	-0.01	0.02
EPS (Diluted)	-	-0.01	0.02
Free Cash Flow	-3.46	1.37	4.94
Free Cash Flow Per Share	-	0.01	0.05
Gross Margin	22.27%	20.33%	17.88%
Operating Margin	-8.74%	0.53%	3.28%
Profit Margin	-28.09%	-2.65%	3.93%
Free Cash Flow Margin	-8.45%	3.39%	11.29%
EBITDA	-3.1	0.79	2.07
EBITDA Margin	-7.56%	1.94%	4.73%
D&A For EBITDA	0.48	0.57	0.64
EBIT	-3.58	0.21	1.44
EBIT Margin	-8.74%	0.53%	3.28%
Effective Tax Rate	-	-	8.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.