Green Cross Health Limited (GXH.NZ)
NZD 0.8
(0.0%)
NZD 0.8
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 503.81 Million | 492.57 Million | 666.62 Million | 559.61 Million | 568.53 Million | 567.23 Million |
| Cost of Revenue | 415.92 Million | 212.44 Million | 210.16 Million | 188 Million | 195.38 Million | 198.92 Million |
| Gross Profit | 87.88 Million | 280.12 Million | 456.46 Million | 371.6 Million | 373.14 Million | 368.3 Million |
| Operating Expenses | 60.97 Million | 248.03 Million | 407.06 Million | 348.45 Million | 338.69 Million | 339.8 Million |
| Selling, General and Administrative Expenses | 60.97 Million | 177.83 Million | 329.25 Million | 280.13 Million | 265.31 Million | 285.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.04 Million | 3.69 Million | 10.79 Million | - | - |
| Cost and Expenses | 476.9 Million | 460.48 Million | 617.23 Million | 536.46 Million | 534.08 Million | 538.73 Million |
| Operating Income | 26.91 Million | 28.68 Million | 49.58 Million | 30.26 Million | 30.1 Million | 29.41 Million |
| Interest Expense | 10.27 Million | 1.45 Million | 701 Thousand | 1.09 Million | 1.78 Million | 1.98 Million |
| Income Tax Expense | 6.59 Million | 6.8 Million | 14.29 Million | 7.89 Million | 6.68 Million | 7.33 Million |
| Earnings before Tax | 21.22 Million | 27.09 Million | 48.04 Million | 28.92 Million | 23.64 Million | 27.42 Million |
| Net Income | 11.75 Million | 45.23 Million | 24.56 Million | 16.75 Million | 13.49 Million | 16.1 Million |
| Earnings Per Share Basic | 0.08 | 0.16 | 0.17 | 0.12 | 0.09 | 0.11 |
| Earnings Per Share Diluted | 0.08 | 0.16 | 0.17 | 0.12 | 0.09 | 0.11 |
| Weighted Average Shares Outstanding | 143.43 Million | 143.28 Million | 143.15 Million | 143.15 Million | 143.15 Million | 143.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.74 Million | 143.8 Million | 143.64 Million | 143.3 Million | 143.39 Million | 143.53 Million |
| Gross Margin | 0.17 | 0.57 | 0.68 | 0.66 | 0.66 | 0.65 |
| EBIT Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.07 |
| Profit Margin | 0.02 | 0.09 | 0.04 | 0.03 | 0.02 | 0.03 |
| EBITDA | 52.01 Million | 55.67 Million | 69.7 Million | 57.17 Million | 54.08 Million | 36.97 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 503.81 Million | 253.71 Million | 250.09 Million | 125.08 Million | 138.42 Million | 492.57 Million |
| Cost of Revenue | 415.92 Million | 210.28 Million | 205.64 Million | 111.78 Million | 119.56 Million | 212.44 Million |
| Gross Profit | 87.88 Million | 43.43 Million | 44.45 Million | 13.3 Million | 18.85 Million | 280.12 Million |
| Operating Expenses | 60.97 Million | 26.48 Million | 30.33 Million | 5.84 Million | 9.66 Million | 248.03 Million |
| Selling, General and Administrative Expenses | - | 26.48 Million | 30.33 Million | 1.35 Million | 9.66 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 102 Thousand | - | - | - | - | 1.04 Million |
| Cost and Expenses | 476.9 Million | 236.77 Million | 235.97 Million | 117.62 Million | 129.22 Million | 460.48 Million |
| Operating Income | 26.91 Million | 16.94 Million | 14.12 Million | 7.1 Million | 9.19 Million | 28.68 Million |
| Interest Expense | 2.54 Million | 5.5 Million | 4.77 Million | - | 4.03 Million | 1.45 Million |
| Income Tax Expense | 6.59 Million | 3.74 Million | 2.84 Million | 1.42 Million | 357 Thousand | 6.8 Million |
| Earnings before Tax | 21.22 Million | 11.43 Million | 9.78 Million | 5.25 Million | 5.34 Million | 27.09 Million |
| Net Income | 11.75 Million | 6.42 Million | 5.6 Million | 2.8 Million | 12.07 Million | 45.23 Million |
| Earnings Per Share Basic | - | 0.04 | 0.04 | 0.02 | 0.08 | - |
| Earnings Per Share Diluted | - | 0.04 | 0.04 | 0.02 | 0.08 | - |
| Weighted Average Shares Outstanding | 143.43 Million | 143.46 Million | 143.95 Million | 143.76 Million | 143.8 Million | 143.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.74 Million | 143.56 Million | 143.95 Million | 143.76 Million | 143.81 Million | 143.8 Million |
| Gross Margin | 0.17 | 0.17 | 0.18 | 0.11 | 0.14 | 0.57 |
| EBIT Margin | - | 0.11 | 0.10 | 0.07 | 0.14 | - |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.09 | 0.09 |
| EBITDA | - | 27.76 Million | 23.82 Million | 8.45 Million | 19.37 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 |
BEWFF
8433
PLT
8473
CCP
URHG