NZD 0.38
(2.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 80.29 Million | 89.68 Million | 94.97 Million | 111.57 Million | 117.98 Million | 135.23 Million |
Cost of Revenue | 60.81 Million | 64.96 Million | 65.78 Million | 80.14 Million | 94.44 Million | 102.37 Million |
Gross Profit | 19.48 Million | 24.72 Million | 29.19 Million | 31.43 Million | 23.53 Million | 32.85 Million |
Operating Expenses | 28.2 Million | 29.14 Million | 28.55 Million | 31.41 Million | 30.19 Million | 32.79 Million |
Selling, General and Administrative Expenses | 28.2 Million | 26.72 Million | 26.91 Million | 29.73 Million | 25.28 Million | 29.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.73 Million | 1.09 Million | 2.82 Million | 70 Thousand | -11.87 Million |
Cost and Expenses | 89.01 Million | 94.1 Million | 94.33 Million | 111.55 Million | 124.64 Million | 135.17 Million |
Operating Income | - | 18.77 Million | 2.54 Million | 4.51 Million | -2.66 Million | -7.67 Million |
Interest Expense | 825 Thousand | 166 Thousand | 39 Thousand | 1.05 Million | 1.99 Million | 1.79 Million |
Income Tax Expense | 301 Thousand | 263 Thousand | 365 Thousand | 508 Thousand | 5.58 Million | -1.14 Million |
Earnings before Tax | 4.94 Million | 10.99 Million | 2.6 Million | 2.19 Million | -15.86 Million | -17.92 Million |
Net Income | 4.64 Million | 10.73 Million | 2.24 Million | 1.72 Million | -21.45 Million | -16.78 Million |
Earnings Per Share Basic | 0.07 | 0.15 | 0.03 | 0.03 | -0.31 | -0.24 |
Earnings Per Share Diluted | 0.07 | 0.15 | 0.03 | 0.02 | -0.31 | -0.24 |
Weighted Average Shares Outstanding | 70.06 Million | 69.77 Million | 69.08 Million | 68.67 Million | 68.67 Million | 68.67 Million |
Weighted Average Shares Outstanding (Diluted) | 71.06 Million | 71.36 Million | 70.65 Million | 69.24 Million | 68.67 Million | 68.67 Million |
Gross Margin | 0.24 | 0.28 | 0.31 | 0.28 | 0.20 | 0.24 |
EBIT Margin | 0.10 | 0.23 | 0.04 | 0.06 | 0.02 | -0.03 |
Profit Margin | 0.06 | 0.12 | 0.02 | 0.02 | -0.18 | -0.12 |
EBITDA | 7.7 Million | 20.61 Million | 4.17 Million | 4.04 Million | -8.87 Million | -13.29 Million |
Earnings Before Tax Margin | - | 0.21 | 0.03 | 0.04 | -0.02 | -0.06 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.65 Million | 80.29 Million | 20.65 Million | 38.99 Million | 19.49 Million | 42.5 Million |
Cost of Revenue | 16.22 Million | 60.42 Million | 16.22 Million | 28.36 Million | 14.18 Million | 32.48 Million |
Gross Profit | 4.42 Million | 19.86 Million | 4.42 Million | 10.62 Million | 5.31 Million | 10.01 Million |
Operating Expenses | 7.39 Million | 27.52 Million | 7.39 Million | 13.4 Million | 6.29 Million | 12.06 Million |
Selling, General and Administrative Expenses | 7.39 Million | - | 7.39 Million | 13.4 Million | 6.7 Million | 12.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 23.62 Million | 87.94 Million | 23.62 Million | 41.77 Million | 20.47 Million | 44.55 Million |
Operating Income | -2.97 Million | -7.65 Million | -2.97 Million | -2.77 Million | -1.38 Million | -2.04 Million |
Interest Expense | 427 Thousand | 825 Thousand | - | 398 Thousand | - | 483 Thousand |
Income Tax Expense | 104.5 Thousand | 301 Thousand | 104.5 Thousand | 92 Thousand | 46 Thousand | 127 Thousand |
Earnings before Tax | 3.26 Million | 4.94 Million | 3.26 Million | -1.58 Million | -792.5 Thousand | 11.64 Million |
Net Income | 3.16 Million | 4.64 Million | 3.16 Million | -1.67 Million | -838.5 Thousand | 11.51 Million |
Earnings Per Share Basic | 0.04 | - | 0.04 | -0.02 | -0.01 | 0.17 |
Earnings Per Share Diluted | 0.04 | - | 0.04 | -0.02 | -0.01 | 0.16 |
Weighted Average Shares Outstanding | 72.09 Million | 70.06 Million | 72.09 Million | 70.06 Million | 70.07 Million | 69.73 Million |
Weighted Average Shares Outstanding (Diluted) | 72.06 Million | 71.06 Million | 72.06 Million | 70.06 Million | 70.06 Million | 71.21 Million |
Gross Margin | 0.21 | 0.25 | 0.21 | 0.27 | 0.27 | 0.24 |
EBIT Margin | -0.13 | - | -0.13 | -0.05 | -0.06 | -0.02 |
Profit Margin | 0.15 | 0.06 | 0.15 | -0.04 | -0.04 | 0.27 |
EBITDA | -2.71 Million | - | -2.71 Million | -1.88 Million | -1.2 Million | -1.01 Million |
Earnings Before Tax Margin | -0.14 | -0.10 | -0.14 | -0.07 | -0.07 | -0.05 |
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