NZD 0.47
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 212.38 Million | 227.37 Million | 221.5 Million | 87.81 Million | 263.52 Million | 267.8 Million |
Cost of Revenue | 200.87 Million | 2.18 Million | 2.37 Million | 2.56 Million | 2.46 Million | 2.68 Million |
Gross Profit | 11.51 Million | 225.18 Million | 219.13 Million | 85.24 Million | 261.06 Million | 265.11 Million |
Operating Expenses | 9.85 Million | 220 Million | 212.49 Million | 185.04 Million | 255.09 Million | 260.91 Million |
Selling, General and Administrative Expenses | 9.85 Million | 119.88 Million | 117.75 Million | 92.17 Million | 239.2 Million | 245.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -379 Thousand | -845 Thousand | 118.95 Million | 9000.00 | 26 Thousand |
Cost and Expenses | 210.72 Million | 222.18 Million | 214.87 Million | 187.61 Million | 257.55 Million | 263.59 Million |
Operating Income | 1.65 Million | 4.55 Million | 5.38 Million | 18.65 Million | 5.39 Million | 4.23 Million |
Interest Expense | 2.65 Million | 1.36 Million | 684 Thousand | 723 Thousand | 1.5 Million | 1.38 Million |
Income Tax Expense | -145 Thousand | 1.1 Million | 1.7 Million | 4.73 Million | 1.22 Million | 841 Thousand |
Earnings before Tax | -10.15 Million | 3.07 Million | 4.7 Million | 10.92 Million | 3.89 Million | 2.85 Million |
Net Income | -10 Million | 1.97 Million | 2.99 Million | 6.19 Million | 2.67 Million | 2.01 Million |
Earnings Per Share Basic | -0.30 | 0.06 | 0.09 | 0.18 | 0.08 | 0.06 |
Earnings Per Share Diluted | -0.30 | 0.06 | 0.09 | 0.18 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 33.8 Million | 33.8 Million | 33.8 Million | 34.32 Million | 33.91 Million | 32.99 Million |
Weighted Average Shares Outstanding (Diluted) | 33.8 Million | 33.8 Million | 33.8 Million | 34.32 Million | 33.91 Million | 32.99 Million |
Gross Margin | 0.05 | 0.99 | 0.99 | 0.97 | 0.99 | 0.99 |
EBIT Margin | -0.01 | 0.04 | 0.05 | 0.27 | 0.04 | 0.03 |
Profit Margin | -0.05 | 0.01 | 0.01 | 0.07 | 0.01 | 0.01 |
EBITDA | -2.55 Million | 9.36 Million | 10.72 Million | 17.35 Million | 12.07 Million | 7.67 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.21 | 0.02 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 212.38 Million | 50.14 Million | 50.14 Million | 112.1 Million | 56.05 Million | 227.37 Million |
Cost of Revenue | 200.87 Million | 47.11 Million | 47.11 Million | 104.09 Million | 50.85 Million | 2.18 Million |
Gross Profit | 11.51 Million | 3.02 Million | 3.02 Million | 8.01 Million | 5.2 Million | 225.18 Million |
Operating Expenses | 9.85 Million | 8.23 Million | 8.23 Million | 5.07 Million | 3.73 Million | 220 Million |
Selling, General and Administrative Expenses | - | 4.77 Million | - | 5.07 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.86 Million | - | - | - | - | -379 Thousand |
Cost and Expenses | 210.72 Million | 47.11 Million | 55.34 Million | 109.17 Million | 54.58 Million | 222.18 Million |
Operating Income | 1.65 Million | 3.02 Million | -637 Thousand | 2.93 Million | 1.46 Million | 4.55 Million |
Interest Expense | 2.48 Million | 1.28 Million | - | 1.37 Million | - | 1.36 Million |
Income Tax Expense | -145 Thousand | 305 Thousand | 305 Thousand | 465 Thousand | 232.5 Thousand | 1.1 Million |
Earnings before Tax | -10.15 Million | -5.89 Million | -5.89 Million | 1.62 Million | 814.5 Thousand | 3.07 Million |
Net Income | -10 Million | -5.58 Million | -5.58 Million | 1.16 Million | 582 Thousand | 1.97 Million |
Earnings Per Share Basic | - | -0.16 | -0.16 | 0.03 | 0.02 | - |
Earnings Per Share Diluted | - | -0.16 | -0.16 | 0.03 | 0.02 | - |
Weighted Average Shares Outstanding | 33.8 Million | 34.36 Million | 34.36 Million | 33.8 Million | 34.23 Million | 33.8 Million |
Weighted Average Shares Outstanding (Diluted) | 33.8 Million | 34.41 Million | 34.41 Million | 33.8 Million | 34.23 Million | 33.8 Million |
Gross Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.09 | 0.99 |
EBIT Margin | - | -0.00 | 0.00 | 0.05 | 0.05 | - |
Profit Margin | -0.05 | -0.11 | -0.11 | 0.01 | 0.01 | 0.01 |
EBITDA | - | -60.5 Thousand | 145.83 Thousand | 5.32 Million | 2.66 Million | - |
Earnings Before Tax Margin | 0.01 | 0.06 | -0.01 | 0.03 | 0.03 | 0.02 |
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