NZD 0.02
(-11.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.52 Million | 9.96 Million | 8.79 Million | 10.31 Million | 10.44 Million | 8.11 Million |
Cost of Revenue | 6.99 Million | 2.18 Million | 1.92 Million | 1.87 Million | 2.22 Million | 2.3 Million |
Gross Profit | 4.52 Million | 7.77 Million | 6.87 Million | 8.43 Million | 8.21 Million | 5.8 Million |
Operating Expenses | 4.26 Million | 10.18 Million | 10.82 Million | 8.76 Million | 7.49 Million | 6.22 Million |
Selling, General and Administrative Expenses | 4 Million | 5.78 Million | 7.36 Million | 5.42 Million | 4.44 Million | 3.14 Million |
Research and Development Expenses | 263 Thousand | 337 Thousand | 191 Thousand | 445 Thousand | 374 Thousand | 149 Thousand |
Other Expenses | - | 321 Thousand | 603 Thousand | 503 Thousand | 390 Thousand | 287 Thousand |
Cost and Expenses | 11.26 Million | 12.37 Million | 12.75 Million | 10.64 Million | 9.72 Million | 8.52 Million |
Operating Income | 263 Thousand | -1.31 Million | -2.66 Million | 590 Thousand | 1.63 Million | 403 Thousand |
Interest Expense | 31 Thousand | 35 Thousand | 45 Thousand | 26 Thousand | 30 Thousand | 22 Thousand |
Income Tax Expense | 50 Thousand | 356 Thousand | 648 Thousand | 529 Thousand | 420 Thousand | 309 Thousand |
Earnings before Tax | 696 Thousand | -1.35 Million | -2.7 Million | 564 Thousand | 1.6 Million | 381 Thousand |
Net Income | 646 Thousand | -1.35 Million | -2.7 Million | 564 Thousand | 1.6 Million | 381 Thousand |
Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.22 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.22 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.39 | 0.78 | 0.78 | 0.82 | 0.79 | 0.72 |
EBIT Margin | 0.11 | -0.07 | -0.23 | 0.10 | 0.20 | 0.11 |
Profit Margin | 0.06 | -0.14 | -0.31 | 0.05 | 0.15 | 0.05 |
EBITDA | 1.25 Million | -746 Thousand | -2.02 Million | 980 Thousand | 2.12 Million | 928 Thousand |
Earnings Before Tax Margin | 0.02 | -0.13 | -0.30 | 0.06 | 0.16 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 11.52 Million | 3.39 Million | 3.39 Million | 4.77 Million | 2.38 Million | 9.96 Million |
Cost of Revenue | 6.99 Million | 643.5 Thousand | 643.5 Thousand | 3.06 Million | 481.5 Thousand | 2.18 Million |
Gross Profit | 4.52 Million | 2.75 Million | 2.75 Million | 1.71 Million | 1.9 Million | 7.77 Million |
Operating Expenses | 4.26 Million | 2.31 Million | 2.16 Million | 2.56 Million | 2.33 Million | 10.18 Million |
Selling, General and Administrative Expenses | - | 2.16 Million | 2.16 Million | 798 Thousand | 2.33 Million | - |
Research and Development Expenses | - | 154 Thousand | 154 Thousand | 31.5 Thousand | 31.5 Thousand | - |
Other Expenses | 1.08 Million | - | - | -1.76 Million | - | 321 Thousand |
Cost and Expenses | 11.26 Million | 2.96 Million | 2.8 Million | 5.62 Million | 2.81 Million | 12.37 Million |
Operating Income | 263 Thousand | 432.5 Thousand | 586.5 Thousand | -851 Thousand | -425.5 Thousand | -1.31 Million |
Interest Expense | 31 Thousand | 14 Thousand | - | 17 Thousand | - | 35 Thousand |
Income Tax Expense | 50 Thousand | 25 Thousand | 25 Thousand | - | - | 356 Thousand |
Earnings before Tax | 696 Thousand | 683 Thousand | 683 Thousand | -670 Thousand | -335 Thousand | -1.35 Million |
Net Income | 646 Thousand | 658 Thousand | 658 Thousand | -670 Thousand | -335 Thousand | -1.35 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 1.27 Billion | 1.21 Billion | 1.21 Billion | 1.27 Billion | 1.34 Billion | 1.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.2 Billion | 1.2 Billion | 1.27 Billion | 1.34 Billion | 1.27 Billion |
Gross Margin | 0.39 | 0.81 | 0.81 | 0.36 | 0.80 | 0.78 |
EBIT Margin | - | 0.19 | 0.19 | -0.12 | -0.16 | - |
Profit Margin | 0.06 | 0.19 | 0.19 | -0.14 | -0.14 | -0.14 |
EBITDA | - | 635.5 Thousand | 635.5 Thousand | -587 Thousand | -385.5 Thousand | - |
Earnings Before Tax Margin | 0.02 | 0.13 | 0.17 | -0.18 | -0.18 | -0.13 |
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