NZD 1.7
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 247.16 Million | 211.14 Million | 193.34 Million | 167.14 Million | 158.52 Million | 147.02 Million |
Cost of Revenue | 189.04 Million | 171.96 Million | 149.08 Million | 125.51 Million | 115.75 Million | 106.15 Million |
Gross Profit | 58.11 Million | 39.18 Million | 44.25 Million | 41.62 Million | 42.76 Million | 40.87 Million |
Operating Expenses | - | 220.74 Million | 192.51 Million | 159.57 Million | 146.02 Million | 135.15 Million |
Selling, General and Administrative Expenses | - | 135.61 Million | 118.36 Million | 103.01 Million | 95.12 Million | 88.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 110.75 Million | 208.17 Million | 128.61 Million | 28.37 Million | 51.63 Million |
Cost and Expenses | 189.04 Million | 220.74 Million | 192.51 Million | 159.57 Million | 146.02 Million | 135.15 Million |
Operating Income | 58.11 Million | 101.91 Million | 216.41 Million | 142.7 Million | 43.69 Million | 66.88 Million |
Interest Expense | 28.65 Million | 15.13 Million | 7.91 Million | 6.01 Million | 4.06 Million | 3.62 Million |
Income Tax Expense | 6.61 Million | 1.4 Million | -1.13 Million | 1.85 Million | -20.36 Million | 2.78 Million |
Earnings before Tax | 145.97 Million | 83.87 Million | 197.74 Million | 132.96 Million | 22.27 Million | 61.86 Million |
Net Income | 139.36 Million | 82.46 Million | 198.88 Million | 131.11 Million | 42.64 Million | 59.07 Million |
Earnings Per Share Basic | 0.19 | 0.11 | 0.32 | 0.24 | 0.08 | 0.14 |
Earnings Per Share Diluted | 0.19 | 0.11 | 0.32 | 0.24 | 0.08 | 0.14 |
Weighted Average Shares Outstanding | 730.03 Million | 722.76 Million | 614.15 Million | 550.43 Million | 512.49 Million | 431.57 Million |
Weighted Average Shares Outstanding (Diluted) | 729.88 Million | 724.45 Million | 615.76 Million | 552.97 Million | 515.23 Million | 434.66 Million |
Gross Margin | 0.24 | 0.19 | 0.23 | 0.25 | 0.27 | 0.28 |
EBIT Margin | 0.74 | 0.52 | 1.16 | 0.89 | 0.31 | 0.49 |
Profit Margin | 0.56 | 0.39 | 1.03 | 0.78 | 0.27 | 0.40 |
EBITDA | 181.88 Million | 106.62 Million | 206.61 Million | 145.66 Million | 29.34 Million | 67.15 Million |
Earnings Before Tax Margin | 0.24 | 0.48 | 1.12 | 0.85 | 0.28 | 0.45 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 58.32 Million | 237.02 Million | 58.32 Million | 117.15 Million | 65.26 Million | 211.14 Million |
Cost of Revenue | 48.4 Million | 198.16 Million | 48.4 Million | 96.53 Million | 46.11 Million | 171.96 Million |
Gross Profit | 9.91 Million | 38.85 Million | 9.91 Million | 20.61 Million | 19.14 Million | 39.18 Million |
Operating Expenses | 25.88 Million | 52.54 Million | 25.88 Million | 25.62 Million | 30.7 Million | 220.74 Million |
Selling, General and Administrative Expenses | 26.91 Million | - | - | 25.62 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 110.75 Million |
Cost and Expenses | 48.4 Million | 250.71 Million | 74.28 Million | 122.15 Million | 76.82 Million | 220.74 Million |
Operating Income | 9.91 Million | -13.69 Million | -5.77 Million | -5 Million | 4.18 Million | 101.91 Million |
Interest Expense | 15.51 Million | 28.65 Million | - | 13.14 Million | - | 15.13 Million |
Income Tax Expense | 5.42 Million | 6.61 Million | 5.42 Million | -4.24 Million | 2.12 Million | 1.4 Million |
Earnings before Tax | 30.09 Million | 144.1 Million | 30.09 Million | 83.05 Million | 42.89 Million | 83.87 Million |
Net Income | 24.66 Million | 139.36 Million | 24.66 Million | 90.03 Million | 45.01 Million | 82.46 Million |
Earnings Per Share Basic | 0.03 | - | 0.03 | 0.12 | 0.06 | - |
Earnings Per Share Diluted | 0.03 | - | 0.03 | 0.12 | 0.06 | - |
Weighted Average Shares Outstanding | 732.52 Million | 727.8 Million | 732.52 Million | 725.98 Million | 727.86 Million | 722.76 Million |
Weighted Average Shares Outstanding (Diluted) | 731.7 Million | 729.88 Million | 731.7 Million | 728.05 Million | 728.05 Million | 724.45 Million |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.18 | 0.29 | 0.19 |
EBIT Margin | -0.07 | - | -0.07 | -0.01 | 0.10 | - |
Profit Margin | 0.42 | 0.59 | 0.42 | 0.77 | 0.69 | 0.39 |
EBITDA | -3.84 Million | - | -3.84 Million | -705 Thousand | 6.33 Million | - |
Earnings Before Tax Margin | 0.17 | -0.06 | -0.10 | -0.04 | 0.06 | 0.48 |
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