NZD 1.9
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 130.7 Million | 88.23 Million | 215.43 Million | 219.17 Million | 334.3 Million | 352.79 Million |
Cost of Revenue | 66.56 Million | 3.92 Million | 90.32 Million | 102.11 Million | 129.42 Million | 110.14 Million |
Gross Profit | 64.13 Million | 84.31 Million | 125.1 Million | 117.06 Million | 204.88 Million | 242.64 Million |
Operating Expenses | 23.86 Million | 51.47 Million | 154.53 Million | 180.21 Million | 200.04 Million | 179.72 Million |
Selling, General and Administrative Expenses | 23.86 Million | 26.86 Million | 70.92 Million | 93.21 Million | 66.54 Million | 72.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -156.85 Million | 26.56 Million | 13.89 Million | -7.33 Million |
Cost and Expenses | 43.54 Million | 55.39 Million | 244.85 Million | 282.32 Million | 329.46 Million | 289.87 Million |
Operating Income | 87.16 Million | 33.02 Million | -186.16 Million | -36.4 Million | 18.43 Million | 55.69 Million |
Interest Expense | 17.9 Million | 9.94 Million | 11.1 Million | 11.09 Million | 13.14 Million | 13.9 Million |
Income Tax Expense | 6.48 Million | 6.52 Million | -212.43 Million | -73.13 Million | 694 Thousand | 12.15 Million |
Earnings before Tax | 34.13 Million | 23.07 Million | -765.06 Million | -271.41 Million | 4.85 Million | 41.77 Million |
Net Income | 24.06 Million | 11.96 Million | -552.62 Million | -198.27 Million | 4.16 Million | 29.61 Million |
Earnings Per Share Basic | 0.06 | 0.03 | -1.74 | -0.63 | 0.01 | 0.09 |
Earnings Per Share Diluted | 0.06 | 0.03 | -1.74 | -0.63 | 0.01 | 0.09 |
Weighted Average Shares Outstanding | 374.69 Million | 371.62 Million | 317.75 Million | 312.29 Million | 312.17 Million | 312.24 Million |
Weighted Average Shares Outstanding (Diluted) | 374.69 Million | 371.62 Million | 317.75 Million | 312.29 Million | 312.42 Million | 312.24 Million |
Gross Margin | 0.49 | 0.96 | 0.58 | 0.53 | 0.61 | 0.69 |
EBIT Margin | 0.67 | 0.65 | -0.48 | 0.23 | 0.35 | 0.43 |
Profit Margin | 0.18 | 0.14 | -2.57 | -0.90 | 0.01 | 0.08 |
EBITDA | 87.16 Million | 57.63 Million | -102.55 Million | -173.31 Million | 117.84 Million | 148.5 Million |
Earnings Before Tax Margin | 0.67 | 0.37 | -0.86 | -0.17 | 0.06 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.92 Million | 34.92 Million | 130.7 Million | 66.28 Million | 33.14 Million | 64.42 Million |
Cost of Revenue | 4.52 Million | 4.52 Million | 66.56 Million | 34.37 Million | 4.74 Million | 32.19 Million |
Gross Profit | 30.4 Million | 30.4 Million | 64.13 Million | 31.9 Million | 28.39 Million | 32.22 Million |
Operating Expenses | 6.35 Million | 6.35 Million | 12.38 Million | 7.46 Million | 16.17 Million | 4.92 Million |
Selling, General and Administrative Expenses | 6.35 Million | 6.35 Million | - | 7.46 Million | 6.58 Million | 4.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.87 Million | 10.87 Million | 78.95 Million | 41.83 Million | 20.91 Million | 37.11 Million |
Operating Income | 24.05 Million | 24.05 Million | 51.75 Million | 24.44 Million | 12.22 Million | 27.3 Million |
Interest Expense | 9.83 Million | - | 17.9 Million | 10.61 Million | - | 7.29 Million |
Income Tax Expense | 3.44 Million | 3.44 Million | 6.48 Million | 843 Thousand | 421.5 Thousand | 5.64 Million |
Earnings before Tax | 9.85 Million | 9.85 Million | 34.13 Million | 14 Million | 7 Million | 20.12 Million |
Net Income | 8.3 Million | 8.3 Million | 24.06 Million | 12.64 Million | 6.58 Million | 11.42 Million |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.03 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.03 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 489.22 Million | 489.22 Million | 374.69 Million | 378.31 Million | 368.7 Million | 378.37 Million |
Weighted Average Shares Outstanding (Diluted) | 377.52 Million | 377.52 Million | 374.69 Million | 378.31 Million | 368.69 Million | 378.37 Million |
Gross Margin | 0.87 | 0.87 | 0.49 | 0.48 | 0.86 | 0.50 |
EBIT Margin | 0.69 | 0.69 | - | 0.66 | 0.66 | 0.68 |
Profit Margin | 0.24 | 0.24 | 0.18 | 0.19 | 0.20 | 0.18 |
EBITDA | 24.05 Million | 24.05 Million | - | 43.62 Million | 21.81 Million | 43.53 Million |
Earnings Before Tax Margin | 0.69 | 0.69 | 0.40 | 0.37 | 0.37 | 0.42 |
NHI
RAILTEL
POLYMED
PMMAF
002962
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