NZD 0.32
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.94 Million | 22.79 Million | 19.25 Million | 18.61 Million | 20.34 Million | 20.79 Million |
Cost of Revenue | - | 12.92 Million | 3.49 Million | 3.12 Million | 3.27 Million | 3.69 Million |
Gross Profit | 25.94 Million | 9.87 Million | 15.75 Million | 15.48 Million | 17.07 Million | 17.1 Million |
Operating Expenses | 22.35 Million | 21.19 Million | 18.46 Million | 17.64 Million | 19.29 Million | 15.39 Million |
Selling, General and Administrative Expenses | 22.35 Million | 8.01 Million | 6.74 Million | 10.13 Million | 11.28 Million | 11.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35.6 Thousand | 430.29 Thousand | 803.13 Thousand | -27.3 Thousand | 95.79 Thousand |
Cost and Expenses | 22.35 Million | 21.19 Million | 21.96 Million | 20.76 Million | 22.56 Million | 19.08 Million |
Operating Income | 3.59 Million | 1.25 Million | 748.14 Thousand | 1.33 Million | 723.71 Thousand | 1.93 Million |
Interest Expense | 1.46 Million | 325.00 | 1.75 Million | 86.00 | 345.00 | 10.92 Thousand |
Income Tax Expense | 558.6 Thousand | 358.56 Thousand | 172.27 Thousand | 622.78 Thousand | 217.89 Thousand | 619.43 Thousand |
Earnings before Tax | 1.88 Million | 1.25 Million | 748.14 Thousand | 1.33 Million | 723.37 Thousand | 1.85 Million |
Net Income | 1.32 Million | 900.41 Thousand | 575.86 Thousand | 712.98 Thousand | 505.47 Thousand | 1.23 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 50.33 Million | 50.33 Million | 50.33 Million | 52 Million | 53.72 Million | 56.69 Million |
Weighted Average Shares Outstanding (Diluted) | 50.33 Million | 50.33 Million | 50.33 Million | 52 Million | 53.72 Million | 56.69 Million |
Gross Margin | 1.00 | 0.43 | 0.82 | 0.83 | 0.84 | 0.82 |
EBIT Margin | 0.19 | 0.13 | 0.11 | 0.14 | 0.10 | 0.13 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.02 | 0.06 |
EBITDA | 4.92 Million | 4.56 Million | 3.89 Million | 4.51 Million | 3.89 Million | 2.6 Million |
Earnings Before Tax Margin | 0.14 | 0.06 | 0.04 | 0.07 | 0.04 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 6.75 Million | 23.11 Million | 6.75 Million | 11.42 Million | 6.21 Million | 22.79 Million |
Cost of Revenue | 5.86 Million | 14.2 Million | 5.86 Million | 11.5 Million | 5.31 Million | 12.92 Million |
Gross Profit | 890.68 Thousand | 8.91 Million | 890.68 Thousand | -79.62 Thousand | 906.13 Thousand | 9.87 Million |
Operating Expenses | 354.24 Thousand | 6.65 Million | 354.24 Thousand | -1 Million | 432.37 Thousand | 21.19 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.79 Million | 2.7 Million | - | 1 Million | - | 35.6 Thousand |
Cost and Expenses | 5.86 Million | 20.85 Million | 6.21 Million | 10.5 Million | 5.74 Million | 21.19 Million |
Operating Income | 890.68 Thousand | 2.25 Million | 546.29 Thousand | 926.22 Thousand | 463.89 Thousand | 1.25 Million |
Interest Expense | 738.09 Thousand | 1.46 Million | - | 724.93 Thousand | - | 325.00 |
Income Tax Expense | 148.75 Thousand | 558.6 Thousand | 148.75 Thousand | 261.1 Thousand | 130.55 Thousand | 358.56 Thousand |
Earnings before Tax | 521.72 Thousand | 1.88 Million | 521.72 Thousand | 842.23 Thousand | 421.11 Thousand | 1.25 Million |
Net Income | 372.97 Thousand | 1.32 Million | 372.97 Thousand | 581.13 Thousand | 290.56 Thousand | 900.41 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.02 | 0.01 | - |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.02 | 0.01 | - |
Weighted Average Shares Outstanding | 50.14 Million | 35.23 Million | 50.14 Million | 35.23 Million | 50.53 Million | 50.33 Million |
Weighted Average Shares Outstanding (Diluted) | 50.14 Million | 35.23 Million | 50.14 Million | 35.23 Million | 50.53 Million | 50.33 Million |
Gross Margin | 0.13 | 0.39 | 0.13 | -0.01 | 0.15 | 0.43 |
EBIT Margin | 0.09 | - | 0.09 | 0.16 | 0.10 | - |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 |
EBITDA | 606.99 Thousand | - | 606.99 Thousand | 1.81 Million | 630.42 Thousand | - |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 |
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