EROAD Limited (ERD.NZ)
NZD 1.0
(4.17%)
NZD 1.0
(4.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 175 Million | 156.3 Million | 106.6 Million | 85 Million | 78.7 Million | 57.43 Million |
| Cost of Revenue | 139 Million | 26 Million | 15.3 Million | 9.8 Million | 57.5 Million | 45.81 Million |
| Gross Profit | 36 Million | 130.3 Million | 91.3 Million | 75.2 Million | 21.2 Million | 11.61 Million |
| Operating Expenses | 42.7 Million | 143 Million | 98.2 Million | 77.2 Million | 19.2 Million | 63.67 Million |
| Selling, General and Administrative Expenses | 5.4 Million | 99.4 Million | 69.2 Million | 50.6 Million | 13.2 Million | 38.63 Million |
| Research and Development Expenses | 32.79 Million | 37.2 Million | 8 Million | 8.19 Million | 6 Million | 5.08 Million |
| Other Expenses | - | 15.2 Million | 700 Thousand | 6.6 Million | - | 3.91 Million |
| Cost and Expenses | 181.7 Million | 169 Million | 113.5 Million | 87 Million | 76.7 Million | 63.67 Million |
| Operating Income | -6.2 Million | 1.7 Million | -7.4 Million | 4.3 Million | 5.52 Million | -2.29 Million |
| Interest Expense | 8 Million | 6.8 Million | 3 Million | 2.4 Million | 4.29 Million | 2.81 Million |
| Income Tax Expense | -6.7 Million | -2.1 Million | -800 Thousand | -100 Thousand | 339 Thousand | -191.19 Thousand |
| Earnings before Tax | -7 Million | -5.1 Million | -10.4 Million | 1.9 Million | 1.23 Million | -5.1 Million |
| Net Income | -300 Thousand | -3 Million | -9.6 Million | 2 Million | 894 Thousand | -4.91 Million |
| Earnings Per Share Basic | -0.00 | -0.02 | -0.08 | 0.03 | 0.01 | -0.06 |
| Earnings Per Share Diluted | -0.00 | -0.02 | -0.08 | 0.03 | 0.01 | -0.06 |
| Weighted Average Shares Outstanding | 120 Million | 132.25 Million | 114.07 Million | 88.76 Million | 80.4 Million | 80.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.7 Million | 132.62 Million | 115.14 Million | 88.76 Million | 81.31 Million | 80.31 Million |
| Gross Margin | 0.21 | 0.83 | 0.86 | 0.88 | 0.27 | 0.20 |
| EBIT Margin | 0.14 | 0.23 | 0.13 | 0.28 | 0.07 | 0.27 |
| Profit Margin | -0.00 | -0.02 | -0.09 | 0.02 | 0.01 | -0.09 |
| EBITDA | 25.1 Million | 44.2 Million | 13.8 Million | 28 Million | 26.8 Million | 15.17 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | -0.07 | 0.05 | 0.07 | -0.04 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 46.55 Million | 178.3 Million | 46.55 Million | 87 Million | 44.45 Million | 84.3 Million |
| Cost of Revenue | 35.4 Million | 143 Million | 35.4 Million | 88.5 Million | 34.1 Million | 88.8 Million |
| Gross Profit | 11.15 Million | 35.3 Million | 11.15 Million | -1.5 Million | 10.35 Million | -4.5 Million |
| Operating Expenses | 11.2 Million | 45.8 Million | 11.2 Million | 6 Million | 10.14 Million | -1.8 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | 5.9 Million | - | 5.9 Million | 6.35 Million | 6.35 Million | 22.35 Million |
| Other Expenses | -1.6 Million | -7.6 Million | - | -6 Million | - | 1.8 Million |
| Cost and Expenses | 46.6 Million | 188.8 Million | 46.6 Million | 94.5 Million | 44.24 Million | 87 Million |
| Operating Income | 200 Thousand | -10.5 Million | 200 Thousand | -7.5 Million | 200 Thousand | -2.7 Million |
| Interest Expense | 3.6 Million | 7.8 Million | - | 4.9 Million | - | 3.4 Million |
| Income Tax Expense | 1.8 Million | -6.7 Million | 1.8 Million | -3.1 Million | 1.55 Million | 1.2 Million |
| Earnings before Tax | -1.35 Million | -7 Million | -1.35 Million | -4.3 Million | -2.15 Million | -2.4 Million |
| Net Income | 450 Thousand | -300 Thousand | 450 Thousand | -1.2 Million | -600 Thousand | -3.6 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | -0.01 | -0.01 | -0.03 |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | -0.01 | -0.01 | -0.03 |
| Weighted Average Shares Outstanding | 213.06 Million | 149.7 Million | 213.06 Million | 154.49 Million | 105.26 Million | 132.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.16 Million | 149.7 Million | 195.16 Million | 154.49 Million | 105.26 Million | 132.14 Million |
| Gross Margin | 0.24 | 0.20 | 0.24 | -0.02 | 0.23 | -0.05 |
| EBIT Margin | 0.14 | - | 0.14 | 0.20 | 0.13 | 0.25 |
| Profit Margin | 0.01 | -0.00 | 0.01 | -0.01 | -0.01 | -0.04 |
| EBITDA | 6.65 Million | - | 6.65 Million | 17.7 Million | 5.9 Million | 21 Million |
| Earnings Before Tax Margin | 0.00 | -0.06 | 0.00 | -0.09 | 0.00 | -0.03 |
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