Enprise Group Limited (ENS.NZ)
NZD 1.0
(0.0%)
NZD 1.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.75 Million | 18.74 Million | 16.11 Million | 9.93 Million | 6.71 Million | 8.9 Million |
| Cost of Revenue | 20.51 Million | 18.34 Million | 14.4 Million | 7.95 Million | 600 Thousand | 3.4 Million |
| Gross Profit | 237 Thousand | 396 Thousand | 1.7 Million | 1.98 Million | 6.11 Million | 5.5 Million |
| Operating Expenses | 2.67 Million | 21.91 Million | 17.49 Million | 1.51 Million | 5.01 Million | 4.63 Million |
| Selling, General and Administrative Expenses | 2.67 Million | 15.05 Million | 11.8 Million | 1.51 Million | 4.36 Million | 3.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 32 Thousand | 753 Thousand | - | -441 Thousand | -1000.00 |
| Cost and Expenses | 23.18 Million | 21.91 Million | 17.49 Million | 9.46 Million | 5.61 Million | 8.03 Million |
| Operating Income | -2.43 Million | -2.33 Million | 545 Thousand | 468.8 Thousand | -453 Thousand | 172 Thousand |
| Interest Expense | 239 Thousand | 90 Thousand | 174 Thousand | 89.6 Thousand | 60 Thousand | 90 Thousand |
| Income Tax Expense | 904 Thousand | -227 Thousand | -399 Thousand | -74.4 Thousand | 88 Thousand | -19 Thousand |
| Earnings before Tax | -9.51 Million | -2.42 Million | 371 Thousand | 1.23 Million | -513 Thousand | 82 Thousand |
| Net Income | -10.27 Million | -1.83 Million | 1.09 Million | 1.06 Million | -601 Thousand | 101 Thousand |
| Earnings Per Share Basic | -0.58 | -0.11 | 0.07 | 0.09 | -0.06 | 0.01 |
| Earnings Per Share Diluted | -0.58 | -0.11 | 0.07 | 0.09 | -0.06 | 0.01 |
| Weighted Average Shares Outstanding | 16.9 Million | 16.15 Million | 16.03 Million | 12.1 Million | 9.57 Million | 8.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.57 Million | 16.41 Million | 16.29 Million | 12.1 Million | 9.97 Million | 8.27 Million |
| Gross Margin | 0.01 | 0.02 | 0.11 | 0.20 | 0.91 | 0.62 |
| EBIT Margin | 0.02 | -0.05 | 0.11 | 0.10 | -0.05 | 0.03 |
| Profit Margin | -0.50 | -0.10 | 0.07 | 0.11 | -0.09 | 0.01 |
| EBITDA | 369 Thousand | -976 Thousand | 1.84 Million | 1.03 Million | -338 Thousand | 287 Thousand |
| Earnings Before Tax Margin | -0.12 | -0.12 | 0.03 | 0.05 | -0.07 | 0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.32 Million | 11.26 Million | 20.75 Million | 5.63 Million | 9.48 Million | 4.74 Million |
| Cost of Revenue | 11.34 Million | 12.37 Million | 20.51 Million | 3.98 Million | 10.81 Million | 3.9 Million |
| Gross Profit | -1.01 Million | -1.11 Million | 237 Thousand | 1.64 Million | -1.32 Million | 836.5 Thousand |
| Operating Expenses | - | 3.94 Million | 2.67 Million | 3.94 Million | 3.35 Million | 3.35 Million |
| Selling, General and Administrative Expenses | - | 239.5 Thousand | - | 239.5 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 11.34 Million | 12.37 Million | 23.18 Million | 7.93 Million | 10.81 Million | 7.26 Million |
| Operating Income | -1.01 Million | -1.11 Million | -2.43 Million | -502 Thousand | -1.32 Million | -716 Thousand |
| Interest Expense | 112 Thousand | 140 Thousand | 239 Thousand | - | 79 Thousand | - |
| Income Tax Expense | -325 Thousand | 486 Thousand | 904 Thousand | 243 Thousand | 418 Thousand | 209 Thousand |
| Earnings before Tax | -1.17 Million | -4.64 Million | -9.51 Million | -2.36 Million | -4.87 Million | -2.55 Million |
| Net Income | -847 Thousand | -4.87 Million | -10.27 Million | -2.43 Million | -5.4 Million | -2.7 Million |
| Earnings Per Share Basic | -0.05 | -0.27 | - | -0.14 | -0.32 | -0.16 |
| Earnings Per Share Diluted | -0.05 | -0.27 | - | -0.14 | -0.32 | -0.16 |
| Weighted Average Shares Outstanding | 18.77 Million | 17.4 Million | 16.9 Million | 17.4 Million | 16.4 Million | 16.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.77 Million | 18.12 Million | 17.57 Million | 17.4 Million | 17.05 Million | 16.4 Million |
| Gross Margin | -0.10 | -0.10 | 0.01 | 0.29 | -0.14 | 0.18 |
| EBIT Margin | -0.02 | 0.09 | - | -0.05 | -0.07 | -0.10 |
| Profit Margin | -0.08 | -0.43 | -0.50 | -0.43 | -0.57 | -0.57 |
| EBITDA | -241 Thousand | 1.01 Million | - | -300 Thousand | -644 Thousand | -455.5 Thousand |
| Earnings Before Tax Margin | -0.10 | -0.10 | -0.12 | -0.09 | -0.14 | -0.15 |
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