NZD 1.02
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 153.15 Million | 144.53 Million | 131.57 Million | 131.41 Million | 120.91 Million | 125.85 Million |
Cost of Revenue | 36.69 Million | 31.76 Million | 26.42 Million | 25.76 Million | 23.74 Million | 26.04 Million |
Gross Profit | 116.46 Million | 112.77 Million | 105.14 Million | 105.64 Million | 97.17 Million | 99.81 Million |
Operating Expenses | 11.57 Million | 20.38 Million | 11.81 Million | 12.08 Million | 11.42 Million | 10.93 Million |
Selling, General and Administrative Expenses | 11.57 Million | 6.52 Million | 7.34 Million | 7.98 Million | 7.45 Million | 6.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -136.63 Million | 173.48 Million | 183.32 Million | 63.93 Million | 78.59 Million |
Cost and Expenses | 48.26 Million | 52.14 Million | 38.23 Million | 37.84 Million | 35.17 Million | 36.98 Million |
Operating Income | 104.89 Million | -36.53 Million | 264.82 Million | 274.85 Million | 147.65 Million | 167.5 Million |
Interest Expense | 41.96 Million | 34.4 Million | 23.63 Million | 26.47 Million | 20.8 Million | 24.25 Million |
Income Tax Expense | 4.47 Million | 9.89 Million | 5.04 Million | 6.73 Million | 4.73 Million | 9.58 Million |
Earnings before Tax | -50.8 Million | -70.93 Million | 241.19 Million | 248.38 Million | 123.85 Million | 143.25 Million |
Net Income | -55.27 Million | -80.83 Million | 236.15 Million | 241.65 Million | 119.12 Million | 133.66 Million |
Earnings Per Share Basic | -0.07 | -0.10 | 0.28 | 0.29 | 0.14 | 0.16 |
Earnings Per Share Diluted | -0.07 | -0.10 | 0.28 | 0.29 | 0.14 | 0.16 |
Weighted Average Shares Outstanding | 847.11 Million | 846.69 Million | 843.2 Million | 832.26 Million | 827.15 Million | 827.03 Million |
Weighted Average Shares Outstanding (Diluted) | 847.11 Million | 846.69 Million | 843.2 Million | 832.26 Million | 827.15 Million | 827.03 Million |
Gross Margin | 0.76 | 0.78 | 0.80 | 0.80 | 0.80 | 0.79 |
EBIT Margin | 0.68 | -0.19 | 2.01 | 2.09 | 1.22 | 1.33 |
Profit Margin | -0.36 | -0.56 | 1.79 | 1.84 | 0.99 | 1.06 |
EBITDA | 104.89 Million | -26.93 Million | 93.33 Million | 93.56 Million | 62.84 Million | 64.62 Million |
Earnings Before Tax Margin | 0.68 | -0.25 | 2.01 | 2.09 | 1.22 | 1.33 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 38.43 Million | 153.15 Million | 38.43 Million | 76.27 Million | 38.13 Million | 74.63 Million |
Cost of Revenue | 18.84 Million | 36.69 Million | - | 17.84 Million | - | 16.81 Million |
Gross Profit | 19.59 Million | 116.46 Million | 38.43 Million | 58.43 Million | 38.13 Million | 57.82 Million |
Operating Expenses | 3.03 Million | 11.57 Million | 43.44 Million | 37.02 Million | 37.02 Million | 72.74 Million |
Selling, General and Administrative Expenses | 3.03 Million | - | 3.03 Million | 2.75 Million | 2.75 Million | 2.8 Million |
Research and Development Expenses | 186 Thousand | - | - | 129 Thousand | - | 91 Thousand |
Other Expenses | -0.44 | -11.57 Million | - | -0.22 | - | -1.18 |
Cost and Expenses | 3.03 Million | 48.26 Million | 43.44 Million | 52.93 Million | 37.02 Million | 72.74 Million |
Operating Income | 35.4 Million | 104.89 Million | 25.97 Million | -19.8 Million | 26.46 Million | -91.53 Million |
Interest Expense | 23.21 Million | 41.96 Million | - | 22.73 Million | - | 21.37 Million |
Income Tax Expense | 718 Thousand | 4.47 Million | 718 Thousand | -0.02 | 1.51 Million | -0.11 |
Earnings before Tax | -17.01 Million | -50.8 Million | -17.01 Million | -0.02 | -8.38 Million | -0.11 |
Net Income | -17.73 Million | -55.27 Million | -17.73 Million | 847.05 Million | -9.9 Million | 846.72 Million |
Earnings Per Share Basic | -0.02 | - | -0.02 | 847.05 Million | -0.01 | 846.72 Million |
Earnings Per Share Diluted | -0.02 | - | -0.02 | -69.7 Million | -0.01 | -140.3 Million |
Weighted Average Shares Outstanding | 847.19 Million | 847.11 Million | 847.19 Million | 847.07 Million | 847.07 Million | 846.73 Million |
Weighted Average Shares Outstanding (Diluted) | 847.16 Million | 847.11 Million | 847.16 Million | 847.05 Million | 847.05 Million | 846.72 Million |
Gross Margin | 0.51 | 0.76 | 1.00 | 0.77 | 1.00 | 0.77 |
EBIT Margin | -1.12 | - | -1.12 | 0.04 | -0.91 | 0.05 |
Profit Margin | -0.46 | -0.36 | -0.46 | 11.10 | -0.26 | 11.35 |
EBITDA | -42.99 Million | - | -42.99 Million | 3.03 Million | -34.85 Million | 3.44 Million |
Earnings Before Tax Margin | 0.92 | 0.68 | 0.68 | -0.26 | 0.69 | -1.23 |
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300607
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