NZD 0.6
(3.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.44 Million | 66.63 Million | 57.69 Million | 57.95 Million | 55.16 Million | 47.7 Million |
Cost of Revenue | 43.06 Million | 44.3 Million | 35.29 Million | 41.06 Million | 35.26 Million | 32.46 Million |
Gross Profit | 23.38 Million | 22.32 Million | 22.39 Million | 16.88 Million | 19.9 Million | 15.24 Million |
Operating Expenses | 13.41 Million | 16.34 Million | 14.29 Million | 15.72 Million | 15.77 Million | 11.7 Million |
Selling, General and Administrative Expenses | 13.34 Million | 10.13 Million | 8.66 Million | 9.94 Million | 10.2 Million | 8.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71 Thousand | 93 Thousand | -2.23 Million | -150 Thousand | -259 Thousand | -352 Thousand |
Cost and Expenses | 56.47 Million | 60.65 Million | 49.59 Million | 56.79 Million | 51.03 Million | 44.16 Million |
Operating Income | 9.97 Million | 12.31 Million | 11.51 Million | 6.78 Million | 9.43 Million | 6.57 Million |
Interest Expense | 4.62 Million | 3.39 Million | 1.74 Million | 1.5 Million | 1.82 Million | 1.56 Million |
Income Tax Expense | 4.78 Million | 2.56 Million | 3.57 Million | 1.31 Million | 672 Thousand | 1.53 Million |
Earnings before Tax | 701 Thousand | 8.9 Million | 9.77 Million | 5.18 Million | 7.59 Million | 5.05 Million |
Net Income | -4.08 Million | 6.34 Million | 6.19 Million | 3.86 Million | 6.92 Million | 3.51 Million |
Earnings Per Share Basic | -0.06 | 0.10 | 0.09 | 0.06 | 0.11 | 0.06 |
Earnings Per Share Diluted | -0.06 | 0.09 | 0.09 | 0.06 | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 65.73 Million | 65.73 Million | 65.73 Million | 65.73 Million | 65.73 Million | 59.75 Million |
Weighted Average Shares Outstanding (Diluted) | 65.73 Million | 73.59 Million | 73.59 Million | 65.73 Million | 73.59 Million | 67.62 Million |
Gross Margin | 0.35 | 0.34 | 0.39 | 0.29 | 0.36 | 0.32 |
EBIT Margin | 0.26 | 0.28 | 0.30 | 0.22 | 0.27 | 0.21 |
Profit Margin | -0.06 | 0.10 | 0.11 | 0.07 | 0.13 | 0.07 |
EBITDA | 16.96 Million | 18.51 Million | 17.14 Million | 12.47 Million | 14.99 Million | 9.97 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.20 | 0.12 | 0.17 | 0.14 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 66.44 Million | 36.1 Million | 30.34 Million | 13.53 Million | 66.63 Million | 31.64 Million |
Cost of Revenue | 43.06 Million | 23.11 Million | 19.94 Million | 8.37 Million | 44.3 Million | 20.19 Million |
Gross Profit | 23.38 Million | 12.99 Million | 10.39 Million | 5.15 Million | 22.32 Million | 11.45 Million |
Operating Expenses | 13.41 Million | 7.13 Million | 6.27 Million | 2.91 Million | 16.34 Million | 4.96 Million |
Selling, General and Administrative Expenses | - | 7.05 Million | 6.28 Million | 3.14 Million | - | 4.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -71 Thousand | -77 Thousand | 6000.00 | - | 93 Thousand | -9000.00 |
Cost and Expenses | 56.47 Million | 30.24 Million | 26.22 Million | 11.28 Million | 60.65 Million | 25.15 Million |
Operating Income | 9.97 Million | 5.86 Million | 4.11 Million | 2.01 Million | 12.31 Million | 6.48 Million |
Interest Expense | 4.62 Million | 2.3 Million | 2.32 Million | - | 3.39 Million | 1.88 Million |
Income Tax Expense | 4.78 Million | 4.26 Million | 519 Thousand | 259.5 Thousand | 2.56 Million | 878 Thousand |
Earnings before Tax | 701 Thousand | -1.49 Million | 2.19 Million | 1.09 Million | 8.9 Million | 3.01 Million |
Net Income | -4.08 Million | -5.75 Million | 1.67 Million | 836.5 Thousand | 6.34 Million | 2.13 Million |
Earnings Per Share Basic | - | -0.09 | 0.03 | 0.01 | - | 0.03 |
Earnings Per Share Diluted | - | -0.09 | 0.03 | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 65.73 Million | 65.73 Million | 65.73 Million | 65.73 Million | 65.73 Million | 65.73 Million |
Weighted Average Shares Outstanding (Diluted) | 65.73 Million | 65.73 Million | 65.73 Million | 65.73 Million | 73.59 Million | 73.59 Million |
Gross Margin | 0.35 | 0.36 | 0.34 | 0.38 | 0.34 | 0.36 |
EBIT Margin | - | 0.26 | 0.24 | 0.25 | - | 0.31 |
Profit Margin | -0.06 | -0.16 | 0.06 | 0.06 | 0.10 | 0.07 |
EBITDA | - | 9.55 Million | 7.4 Million | 3.33 Million | - | 9.65 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.15 | 0.18 | 0.21 |
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CDNO
CFX
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