NZD 0.22
(7.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.32 Million | 6.37 Million | 11.97 Million | 13.9 Million | 14.93 Million | 13.35 Million |
Cost of Revenue | 2.66 Million | 4.04 Million | 5.19 Million | 4.73 Million | 824 Thousand | 715 Thousand |
Gross Profit | 2.66 Million | 2.33 Million | 6.78 Million | 9.16 Million | 14.11 Million | 12.63 Million |
Operating Expenses | 5.72 Million | 809 Thousand | 724 Thousand | 948 Thousand | 820 Thousand | 1.05 Million |
Selling, General and Administrative Expenses | 515 Thousand | 474 Thousand | 458 Thousand | 554 Thousand | 438 Thousand | 551 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.14 Million | -13.03 Million | -1.04 Million | 8.85 Million | -24.81 Million | -6.97 Million |
Cost and Expenses | 5.72 Million | 4.85 Million | 5.91 Million | 5.68 Million | 1.64 Million | 1.76 Million |
Operating Income | -395 Thousand | -11.26 Million | 5.02 Million | 17.07 Million | -11.52 Million | 4.63 Million |
Interest Expense | 2.81 Million | 2.23 Million | 1.56 Million | 1.14 Million | 1.67 Million | 1.1 Million |
Income Tax Expense | - | -458 Thousand | 533 Thousand | -22 Thousand | 1.49 Million | -284 Thousand |
Earnings before Tax | -5.29 Million | -13.5 Million | 3.46 Million | 15.92 Million | -13.19 Million | 3.51 Million |
Net Income | -5.29 Million | -13.04 Million | 2.93 Million | 15.94 Million | -14.68 Million | 3.8 Million |
Earnings Per Share Basic | -0.01 | -0.04 | 0.01 | 0.06 | -0.08 | 0.02 |
Earnings Per Share Diluted | -0.01 | -0.04 | 0.01 | 0.06 | -0.08 | 0.02 |
Weighted Average Shares Outstanding | 362.71 Million | 362.71 Million | 362.71 Million | 265.68 Million | 177.66 Million | 161.92 Million |
Weighted Average Shares Outstanding (Diluted) | 362.71 Million | 362.71 Million | 362.71 Million | 265.68 Million | 177.66 Million | 161.92 Million |
Gross Margin | 0.50 | 0.37 | 0.57 | 0.66 | 0.94 | 0.95 |
EBIT Margin | -0.47 | -1.77 | 0.42 | 1.23 | -0.77 | 0.35 |
Profit Margin | -0.99 | -2.05 | 0.24 | 1.15 | -0.98 | 0.28 |
EBITDA | -2.48 Million | 1.52 Million | - | 8.21 Million | -11.52 Million | 4.61 Million |
Earnings Before Tax Margin | -0.07 | -1.77 | 0.42 | 1.23 | -0.77 | 0.35 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 5.32 Million | 1.36 Million | 1.36 Million | 2.6 Million | 1.3 Million | 6.37 Million |
Cost of Revenue | 1.67 Million | 756 Thousand | - | 920 Thousand | - | 4.04 Million |
Gross Profit | 3.65 Million | 604.5 Thousand | 1.36 Million | 1.68 Million | 1.3 Million | 2.33 Million |
Operating Expenses | 763 Thousand | 1.49 Million | 963 Thousand | 3.2 Million | 3.2 Million | 809 Thousand |
Selling, General and Administrative Expenses | - | 203.5 Thousand | 203.5 Thousand | 178 Thousand | 178 Thousand | - |
Research and Development Expenses | - | 243 Thousand | - | 278 Thousand | - | - |
Other Expenses | -4.9 Million | 1.28 Million | - | -1.81 | - | -13.03 Million |
Cost and Expenses | 3.42 Million | 1.49 Million | 963 Thousand | 1.81 Million | 3.2 Million | 4.85 Million |
Operating Income | 1.9 Million | -132 Thousand | 552 Thousand | 796 Thousand | 398 Thousand | -11.26 Million |
Interest Expense | 2.81 Million | 1.61 Million | - | 1.2 Million | - | 2.23 Million |
Income Tax Expense | 1.9 Million | - | -841 Thousand | -0.01 | -2.75 Million | -458 Thousand |
Earnings before Tax | -5.29 Million | -289 Thousand | -289 Thousand | -4.71 Million | -2.35 Million | -13.5 Million |
Net Income | -5.29 Million | -289 Thousand | -289 Thousand | -4.71 Million | -2.35 Million | -13.04 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 362.71 Million | 363.06 Million | 363.06 Million | 362.71 Million | 362.72 Million | 362.71 Million |
Weighted Average Shares Outstanding (Diluted) | 362.71 Million | 362.71 Million | 362.71 Million | 362.71 Million | 362.71 Million | 362.71 Million |
Gross Margin | 0.69 | 0.44 | 1.00 | 0.65 | 1.00 | 0.37 |
EBIT Margin | - | -0.62 | -0.62 | 0.31 | -2.11 | - |
Profit Margin | -0.99 | -0.21 | -0.21 | -1.81 | -1.81 | -2.05 |
EBITDA | - | -841 Thousand | -841 Thousand | 796 Thousand | -2.75 Million | - |
Earnings Before Tax Margin | 0.36 | -0.10 | 0.41 | 0.31 | 0.31 | -1.77 |
NUMIF
0003
RPID
XOM
0517
2207