NZD 0.56
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.1 Million | 30.78 Million | 15.96 Million | 9.32 Million | 9.83 Million | 7.99 Million |
Cost of Revenue | 11.52 Million | 14.44 Million | 6.07 Million | 3.4 Million | 2.87 Million | 2.64 Million |
Gross Profit | 9.58 Million | 16.34 Million | 9.88 Million | 5.92 Million | 6.96 Million | 5.35 Million |
Operating Expenses | 25.6 Million | 31.14 Million | 19.35 Million | 13.73 Million | 13.81 Million | 10.52 Million |
Selling, General and Administrative Expenses | 17.92 Million | 8.11 Million | 13.89 Million | 10.68 Million | 9.24 Million | 7.63 Million |
Research and Development Expenses | 12.62 Million | 11.39 Million | 4.15 Million | 2.44 Million | 3.36 Million | 2.11 Million |
Other Expenses | - | 3.87 Million | 1.78 Million | 447 Thousand | 6000.00 | 63 Thousand |
Cost and Expenses | 36.34 Million | 45.58 Million | 25.43 Million | 17.13 Million | 16.68 Million | 13.16 Million |
Operating Income | -15.24 Million | -7.76 Million | -7.68 Million | -8.81 Million | -5.64 Million | -5.17 Million |
Interest Expense | - | 116 Thousand | 69 Thousand | 54 Thousand | 22 Thousand | - |
Income Tax Expense | -426 Thousand | 8000.00 | 1.84 Million | -950 Thousand | 17 Thousand | -4000.00 |
Earnings before Tax | -15.47 Million | -7.87 Million | -7.85 Million | -7.41 Million | -5.66 Million | -5.09 Million |
Net Income | -15.04 Million | -7.88 Million | -7.85 Million | -7.41 Million | -5.68 Million | -5.08 Million |
Earnings Per Share Basic | -0.09 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 |
Earnings Per Share Diluted | -0.09 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 |
Weighted Average Shares Outstanding | 160.05 Million | 159.55 Million | 148.85 Million | 121.47 Million | 97.37 Million | 85.33 Million |
Weighted Average Shares Outstanding (Diluted) | 160.05 Million | 159.55 Million | 148.85 Million | 121.47 Million | 97.37 Million | 86.05 Million |
Gross Margin | 0.45 | 0.53 | 0.62 | 0.64 | 0.71 | 0.67 |
EBIT Margin | -0.76 | -0.15 | -0.36 | -0.79 | -0.45 | -0.51 |
Profit Margin | -0.71 | -0.26 | -0.49 | -0.80 | -0.58 | -0.64 |
EBITDA | -16.02 Million | -4.36 Million | -5.39 Million | -5.54 Million | -4.38 Million | -4.08 Million |
Earnings Before Tax Margin | -0.72 | -0.25 | -0.48 | -0.95 | -0.57 | -0.65 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 21.1 Million | 5.29 Million | 5.29 Million | 10.51 Million | 5.25 Million | 30.78 Million |
Cost of Revenue | 11.52 Million | 2.04 Million | 2.04 Million | 5.78 Million | 2.17 Million | 14.44 Million |
Gross Profit | 9.58 Million | 3.25 Million | 3.25 Million | 4.73 Million | 3.08 Million | 16.34 Million |
Operating Expenses | 25.6 Million | 7.38 Million | 7.23 Million | 12.1 Million | 6.57 Million | 31.14 Million |
Selling, General and Administrative Expenses | - | 5.08 Million | 5.08 Million | 8.09 Million | 4.12 Million | - |
Research and Development Expenses | - | 3.12 Million | 3.12 Million | 4.01 Million | 3.19 Million | - |
Other Expenses | 776 Thousand | -823 Thousand | - | - | - | 3.87 Million |
Cost and Expenses | 37.12 Million | 9.42 Million | 9.27 Million | 17.89 Million | 8.75 Million | 45.58 Million |
Operating Income | -16.02 Million | -4.13 Million | -4.15 Million | -7.37 Million | -3.63 Million | -7.76 Million |
Interest Expense | - | - | - | - | - | 116 Thousand |
Income Tax Expense | -426 Thousand | -329 Thousand | - | -97 Thousand | - | 8000.00 |
Earnings before Tax | -15.47 Million | -4.09 Million | -4.09 Million | -6.94 Million | -3.42 Million | -7.87 Million |
Net Income | -15.04 Million | -4.09 Million | -4.09 Million | -6.85 Million | -3.42 Million | -7.88 Million |
Earnings Per Share Basic | - | -0.03 | -0.03 | -0.04 | -0.02 | - |
Earnings Per Share Diluted | - | -0.03 | -0.03 | -0.04 | -0.02 | - |
Weighted Average Shares Outstanding | 160.05 Million | 148.86 Million | 148.86 Million | 160.02 Million | 171.25 Million | 159.55 Million |
Weighted Average Shares Outstanding (Diluted) | 160.05 Million | 148.86 Million | 148.86 Million | 160.02 Million | 171.25 Million | 159.55 Million |
Gross Margin | 0.45 | 0.61 | 0.61 | 0.45 | 0.59 | 0.53 |
EBIT Margin | - | -0.70 | -0.70 | -0.51 | -0.61 | - |
Profit Margin | -0.71 | -0.77 | -0.77 | -0.65 | -0.65 | -0.26 |
EBITDA | - | -3.68 Million | -3.68 Million | -5.32 Million | -3.22 Million | - |
Earnings Before Tax Margin | -0.76 | -0.78 | -0.79 | -0.70 | -0.69 | -0.25 |
IDNTT
091120
018500
CWST
FLEXM
300468