NZD 4.97
(-2.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 43.77 Million | -51.3 Million | 12.66 Million | 34.11 Million | -44.68 Million | 31.89 Million |
Cost of Revenue | - | -4.12 Million | - | - | - | - |
Gross Profit | 43.77 Million | -47.17 Million | 12.66 Million | 34.11 Million | -44.68 Million | 31.89 Million |
Operating Expenses | 43.77 Million | 1.04 Million | 1.13 Million | 938 Thousand | 988 Thousand | 957 Thousand |
Selling, General and Administrative Expenses | 1.04 Million | 911 Thousand | 1.13 Million | 938 Thousand | 988 Thousand | 957 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42.73 Million | 138 Thousand | - | - | - | - |
Cost and Expenses | 43.77 Million | 1.04 Million | 1.13 Million | 938 Thousand | 988 Thousand | 957 Thousand |
Operating Income | -88.98 Million | -51.13 Million | 11.53 Million | 33.17 Million | -45.67 Million | 30.94 Million |
Interest Expense | 1.85 Million | 1.53 Million | 400 Thousand | 174 Thousand | 201 Thousand | 508 Thousand |
Income Tax Expense | 3.31 Million | 3.88 Million | 3.57 Million | 3.49 Million | 3.14 Million | 2.63 Million |
Earnings before Tax | 42.63 Million | -52.35 Million | 11.53 Million | 33.17 Million | -45.67 Million | 30.94 Million |
Net Income | 39.32 Million | -56.24 Million | 7.95 Million | 29.67 Million | -48.81 Million | 28.3 Million |
Earnings Per Share Basic | 0.24 | -0.35 | 0.05 | 0.20 | -0.36 | 0.22 |
Earnings Per Share Diluted | 0.24 | -0.35 | 0.05 | 0.20 | -0.36 | 0.22 |
Weighted Average Shares Outstanding | 162.85 Million | 158.74 Million | 152 Million | 145.46 Million | 137.43 Million | 126.21 Million |
Weighted Average Shares Outstanding (Diluted) | 162.85 Million | 158.74 Million | 152 Million | 145.46 Million | 137.43 Million | 126.21 Million |
Gross Margin | 1.00 | 0.92 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | - | 0.91 | 0.97 | 1.02 | 0.97 |
Profit Margin | 0.90 | 1.10 | 0.63 | 0.87 | 1.09 | 0.89 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | -2.03 | 1.00 | 0.91 | 0.97 | 1.02 | 0.97 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.07 Million | 16.07 Million | -16.95 Million | -51.3 Million | -16.95 Million | -6.63 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 16.07 Million | 16.07 Million | -16.95 Million | -51.3 Million | -16.95 Million | -6.63 Million |
Operating Expenses | 974 Thousand | 1.33 Million | 306.49 Thousand | 1.04 Million | 306.49 Thousand | 1.51 Million |
Selling, General and Administrative Expenses | 974 Thousand | 974 Thousand | 958.5 Thousand | - | 958.5 Thousand | 1.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 974 Thousand | 1.33 Million | 306.49 Thousand | 1.04 Million | 306.49 Thousand | 1.51 Million |
Operating Income | 15.1 Million | 15.1 Million | -17.91 Million | -52.35 Million | -17.91 Million | -7.65 Million |
Interest Expense | - | - | - | 1.53 Million | - | - |
Income Tax Expense | 430 Thousand | 430 Thousand | 1.3 Million | 3.88 Million | 1.3 Million | 634.5 Thousand |
Earnings before Tax | 14.34 Million | 14.34 Million | -17.78 Million | -52.35 Million | -17.78 Million | -8.39 Million |
Net Income | 13.91 Million | 13.91 Million | -19.08 Million | -56.24 Million | -19.08 Million | -9.03 Million |
Earnings Per Share Basic | 0.09 | 0.09 | -0.12 | - | -0.12 | -0.06 |
Earnings Per Share Diluted | 0.09 | 0.09 | -0.12 | - | -0.12 | -0.06 |
Weighted Average Shares Outstanding | 162.85 Million | 162.85 Million | 160.97 Million | 158.74 Million | 160.97 Million | 156.51 Million |
Weighted Average Shares Outstanding (Diluted) | 162.85 Million | 162.85 Million | 160.97 Million | 158.74 Million | 160.97 Million | 156.51 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.05 | -0.05 | -0.01 | - | -0.01 | 0.11 |
Profit Margin | 0.87 | 0.87 | 1.13 | 1.10 | 1.13 | 1.36 |
EBITDA | -761.5 Thousand | -761.5 Thousand | 134 Thousand | - | 134 Thousand | -741 Thousand |
Earnings Before Tax Margin | 0.94 | 0.94 | 1.06 | 1.02 | 1.06 | 1.15 |
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