AoFrio Limited (AOF.NZ)
NZD 0.1
(0.0%)
NZD 0.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 66.55 Million | 74.32 Million | 64.21 Million | 36.88 Million | 61.71 Million | 58.76 Million |
| Cost of Revenue | 46.56 Million | 53.73 Million | 46.34 Million | 26.33 Million | 45.08 Million | 44.5 Million |
| Gross Profit | 19.98 Million | 20.59 Million | 17.87 Million | 10.54 Million | 16.63 Million | 14.25 Million |
| Operating Expenses | 22.1 Million | 21.56 Million | 17.64 Million | 13.85 Million | 15.01 Million | 11 Million |
| Selling, General and Administrative Expenses | 19.79 Million | 5.88 Million | 3.33 Million | 1.39 Million | 2.46 Million | 8.99 Million |
| Research and Development Expenses | 2.3 Million | 1.81 Million | 2.34 Million | 2 Million | 1.87 Million | 1.36 Million |
| Other Expenses | - | 137 Thousand | -195 Thousand | 2.17 Million | 18 Thousand | -2.79 Million |
| Cost and Expenses | 68.66 Million | 75.29 Million | 63.99 Million | 40.18 Million | 60.1 Million | 55.51 Million |
| Operating Income | -2.11 Million | -769 Thousand | 44 Thousand | -1.13 Million | 1.53 Million | 460 Thousand |
| Interest Expense | 1.32 Million | 386 Thousand | 207 Thousand | 389 Thousand | 890 Thousand | 912 Thousand |
| Income Tax Expense | -67 Thousand | -4.41 Million | -5.98 Million | 179 Thousand | 192 Thousand | 261 Thousand |
| Earnings before Tax | -3.6 Million | -1.15 Million | -556 Thousand | -1.97 Million | 640 Thousand | -452 Thousand |
| Net Income | -3.53 Million | 3.26 Million | 5.42 Million | -2.15 Million | 448 Thousand | -713 Thousand |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.01 | -0.01 | 0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.01 | -0.01 | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 430.97 Million | 432.19 Million | 431.91 Million | 431.91 Million | 303.18 Million | 314.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 431.85 Million | 445.12 Million | 431.91 Million | 431.91 Million | 318.59 Million | 314.25 Million |
| Gross Margin | 0.30 | 0.28 | 0.28 | 0.29 | 0.27 | 0.24 |
| EBIT Margin | -0.04 | 0.02 | 0.04 | 0.03 | 0.07 | 0.04 |
| Profit Margin | -0.05 | 0.04 | 0.08 | -0.06 | 0.01 | -0.01 |
| EBITDA | -2.4 Million | 1.67 Million | 2.24 Million | 740.99 Thousand | 3.91 Million | 2.47 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | 0.00 | -0.03 | 0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.18 Million | 19.18 Million | 36.44 Million | 66.55 Million | 18.22 Million | 30.1 Million |
| Cost of Revenue | 13.42 Million | 13.42 Million | 36.08 Million | 66.85 Million | 12.79 Million | 30.76 Million |
| Gross Profit | 5.75 Million | 5.75 Million | 359 Thousand | -300.99 Thousand | 5.42 Million | -660 Thousand |
| Operating Expenses | 5.26 Million | 5.89 Million | 584 Thousand | 2.52 Million | 5.38 Million | 1.94 Million |
| Selling, General and Administrative Expenses | 5.26 Million | 5.26 Million | 472 Thousand | - | 4.66 Million | 2.09 Million |
| Research and Development Expenses | - | - | 1.15 Million | - | 1.15 Million | - |
| Other Expenses | 75 Thousand | - | -112 Thousand | 37 Thousand | - | 149 Thousand |
| Cost and Expenses | 18.68 Million | 19.32 Million | 36.66 Million | 69.38 Million | 18.18 Million | 32.71 Million |
| Operating Income | 495 Thousand | -196.5 Thousand | -225 Thousand | -2.82 Million | -56.5 Thousand | -2.6 Million |
| Interest Expense | 808 Thousand | - | 766 Thousand | 1.32 Million | - | 556 Thousand |
| Income Tax Expense | 10.5 Thousand | 10.5 Thousand | -89 Thousand | -67 Thousand | 100.5 Thousand | 22 Thousand |
| Earnings before Tax | -532 Thousand | -532 Thousand | -949 Thousand | -3.6 Million | -329.5 Thousand | -2.65 Million |
| Net Income | -521.49 Thousand | -521.49 Thousand | -860 Thousand | -3.53 Million | -430 Thousand | -2.67 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 432.06 Million | 432.06 Million | 431.85 Million | 431.85 Million | 430.43 Million | 431.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 431.85 Million | 431.85 Million | 431.85 Million | 431.85 Million | 431.85 Million | 431.85 Million |
| Gross Margin | 0.30 | 0.30 | 0.01 | -0.00 | 0.30 | -0.02 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | - | 0.01 | -0.04 |
| Profit Margin | -0.03 | -0.03 | -0.02 | -0.05 | -0.02 | -0.09 |
| EBITDA | 495 Thousand | 495 Thousand | 1.4 Million | - | 256.66 Thousand | -1.18 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.01 | -0.04 | -0.00 | -0.09 |
NYMT
OGKB
2264
SANION
4119
095720