Gentrack Group Limited (GTK.NZ)
NZD 13.15
(0.84%)
NZD 13.15
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 169.88 Million | 126.29 Million | 105.02 Million | 98.56 Million | 110.33 Million | 103.62 Million |
| Cost of Revenue | 118.51 Million | 96.47 Million | 83.25 Million | 74.63 Million | 80.66 Million | 67.17 Million |
| Gross Profit | 51.36 Million | 29.82 Million | 21.76 Million | 23.92 Million | 29.66 Million | 36.45 Million |
| Operating Expenses | 155.14 Million | 128.87 Million | 103.86 Million | 100.79 Million | 96.3 Million | 76.67 Million |
| Selling, General and Administrative Expenses | 118.81 Million | 94.23 Million | 75.34 Million | 73.39 Million | 72.17 Million | 60.95 Million |
| Research and Development Expenses | 21.9 Million | 20.4 Million | 12.7 Million | 15.7 Million | 8.4 Million | 7.48 Million |
| Other Expenses | - | 468 Thousand | 5.39 Million | 2.86 Million | 1.73 Million | -413 Thousand |
| Cost and Expenses | 169.88 Million | 128.87 Million | 103.86 Million | 100.79 Million | 96.3 Million | 76.67 Million |
| Operating Income | 14.74 Million | -2.8 Million | 5.76 Million | -294 Thousand | 15.76 Million | 26.56 Million |
| Interest Expense | 1.46 Million | 651 Thousand | 203 Thousand | 393 Thousand | 774 Thousand | 1.84 Million |
| Income Tax Expense | 4.97 Million | -137 Thousand | 2.37 Million | -2.56 Million | 3.75 Million | 6.86 Million |
| Earnings before Tax | 15.02 Million | -3.45 Million | 5.56 Million | -34.26 Million | 443 Thousand | 20.73 Million |
| Net Income | 10.04 Million | -3.32 Million | 3.18 Million | -31.7 Million | -3.31 Million | 13.86 Million |
| Earnings Per Share Basic | 0.10 | -0.03 | 0.03 | -0.32 | -0.03 | 0.16 |
| Earnings Per Share Diluted | 0.10 | -0.03 | 0.03 | -0.32 | -0.03 | 0.16 |
| Weighted Average Shares Outstanding | 99.98 Million | 99.84 Million | 98.76 Million | 98.64 Million | 98.6 Million | 86.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.56 Million | 99.84 Million | 103.12 Million | 98.64 Million | 98.6 Million | 86.62 Million |
| Gross Margin | 0.30 | 0.24 | 0.21 | 0.24 | 0.27 | 0.35 |
| EBIT Margin | 0.14 | 0.06 | 0.16 | 0.12 | 0.23 | 0.32 |
| Profit Margin | 0.06 | -0.03 | 0.03 | -0.32 | -0.03 | 0.13 |
| EBITDA | 23.36 Million | 8.61 Million | 17.44 Million | -20.59 Million | 10.62 Million | 28.84 Million |
| Earnings Before Tax Margin | 0.09 | -0.02 | 0.05 | -0.00 | 0.14 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 51 Million | 51 Million | 169.88 Million | 85.58 Million | 42.79 Million | 84.3 Million |
| Cost of Revenue | 44.23 Million | 44.23 Million | 118.51 Million | 74.66 Million | 38.29 Million | 65.75 Million |
| Gross Profit | 6.77 Million | 6.77 Million | 51.36 Million | 10.91 Million | 4.49 Million | 18.55 Million |
| Operating Expenses | 618.5 Thousand | 2.54 Million | 155.14 Million | 5.23 Million | 2.43 Million | 4.27 Million |
| Selling, General and Administrative Expenses | 618.5 Thousand | 618.5 Thousand | - | 5.23 Million | 900.5 Thousand | 4.27 Million |
| Research and Development Expenses | - | - | - | 11.22 Million | 11.22 Million | - |
| Other Expenses | - | - | -184 Thousand | - | - | - |
| Cost and Expenses | 44.84 Million | 46.77 Million | 155.14 Million | 79.89 Million | 40.72 Million | 70.02 Million |
| Operating Income | 6.15 Million | 3.96 Million | 15.41 Million | 5.68 Million | 1.39 Million | 14.28 Million |
| Interest Expense | 719.99 Thousand | - | 392 Thousand | 739 Thousand | - | 722 Thousand |
| Income Tax Expense | 1.46 Million | 1.46 Million | 4.97 Million | 1.45 Million | 726 Thousand | 3.52 Million |
| Earnings before Tax | 4.13 Million | 4.13 Million | 15.02 Million | 3.61 Million | 1.8 Million | 11.4 Million |
| Net Income | 2.66 Million | 2.66 Million | 10.04 Million | 2.16 Million | 1.08 Million | 7.88 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.01 | 0.08 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.01 | 0.07 |
| Weighted Average Shares Outstanding | 106.68 Million | 106.68 Million | 99.98 Million | 101.79 Million | 98.81 Million | 101.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.81 Million | 113.81 Million | 103.56 Million | 101.79 Million | 101.77 Million | 105.35 Million |
| Gross Margin | 0.13 | 0.13 | 0.30 | 0.13 | 0.11 | 0.22 |
| EBIT Margin | 0.12 | 0.12 | - | 0.12 | 0.06 | 0.22 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.03 | 0.03 | 0.09 |
| EBITDA | 6.15 Million | 6.15 Million | - | 10.08 Million | 2.54 Million | 18.33 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.09 | 0.07 | 0.03 | 0.17 |
6784
CMCX
INDOEURO
8316
8450
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