NZD 1.14
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 72.82 Million | 70.98 Million | 67.87 Million | 64.51 Million | 54.41 Million | 54.66 Million |
Cost of Revenue | 13.74 Million | 13.81 Million | 14.26 Million | 13.66 Million | 10.45 Million | 11.3 Million |
Gross Profit | 59.08 Million | 57.17 Million | 53.6 Million | 50.84 Million | 43.96 Million | 43.35 Million |
Operating Expenses | 8.01 Million | 5.77 Million | 4.24 Million | 4.55 Million | 3.34 Million | 1.96 Million |
Selling, General and Administrative Expenses | 2.75 Million | 2.69 Million | 2.57 Million | 2.47 Million | 1.81 Million | 1.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -185.27 Million | 90.43 Million | 139.31 Million | 7.69 Million | 17.11 Million |
Cost and Expenses | 19.71 Million | 19.58 Million | 18.5 Million | 18.21 Million | 13.79 Million | 13.27 Million |
Operating Income | 53.11 Million | -134.56 Million | 138.68 Million | 185.61 Million | 47.71 Million | 58.59 Million |
Interest Expense | 17.47 Million | 15.5 Million | 12.88 Million | 16.64 Million | 13.26 Million | 14.48 Million |
Income Tax Expense | 3.48 Million | 128 Thousand | 7.63 Million | 7.7 Million | 5.83 Million | 5.54 Million |
Earnings before Tax | -63.62 Million | -150.07 Million | 125.8 Million | 168.96 Million | 34.44 Million | 44.11 Million |
Net Income | -67.11 Million | -150.2 Million | 118.16 Million | 161.26 Million | 28.61 Million | 38.56 Million |
Earnings Per Share Basic | -0.18 | -0.41 | 0.32 | 0.45 | 0.10 | 0.15 |
Earnings Per Share Diluted | -0.18 | -0.41 | 0.32 | 0.45 | 0.10 | 0.15 |
Weighted Average Shares Outstanding | 369.32 Million | 367.72 Million | 368.13 Million | 361.53 Million | 275.19 Million | 260.9 Million |
Weighted Average Shares Outstanding (Diluted) | 369.32 Million | 367.72 Million | 368.13 Million | 361.53 Million | 275.19 Million | 260.9 Million |
Gross Margin | 0.81 | 0.81 | 0.79 | 0.79 | 0.81 | 0.79 |
EBIT Margin | -0.63 | -1.90 | 2.04 | 2.88 | 0.88 | 1.07 |
Profit Margin | -0.92 | -2.12 | 1.74 | 2.50 | 0.53 | 0.71 |
EBITDA | -46.14 Million | -134.56 Million | 138.68 Million | 185.61 Million | 47.71 Million | 58.59 Million |
Earnings Before Tax Margin | 0.73 | -1.90 | 2.04 | 2.88 | 0.88 | 1.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 72.82 Million | 18.27 Million | 18.27 Million | 36.26 Million | 18.13 Million | 35.24 Million |
Cost of Revenue | 11.7 Million | 5.8 Million | - | 5.89 Million | - | 5.15 Million |
Gross Profit | 61.12 Million | 12.46 Million | 18.27 Million | 30.37 Million | 18.13 Million | 30.09 Million |
Operating Expenses | 8.01 Million | 688 Thousand | 12.84 Million | 46.37 Million | 46.37 Million | 76.01 Million |
Selling, General and Administrative Expenses | - | 688 Thousand | 688 Thousand | 691.5 Thousand | 691.5 Thousand | 586 Thousand |
Research and Development Expenses | - | 106 Thousand | - | 88 Thousand | - | 65 Thousand |
Other Expenses | -8.01 Million | 0.04 | - | -1.80 | - | -3.55 |
Cost and Expenses | 19.71 Million | 688 Thousand | 12.84 Million | 46.37 Million | 46.37 Million | 76.01 Million |
Operating Income | 53.11 Million | 17.58 Million | 13.44 Million | -66.53 Million | 13.11 Million | -122.51 Million |
Interest Expense | 17.47 Million | 9.46 Million | - | 8.7 Million | - | 8.35 Million |
Income Tax Expense | 3.48 Million | 1.02 Million | 1.02 Million | -0.18 | 714 Thousand | -0.33 |
Earnings before Tax | -63.62 Million | 739.5 Thousand | 739.5 Thousand | -0.18 | -32.55 Million | -0.33 |
Net Income | -67.11 Million | -290 Thousand | -290 Thousand | 367.55 Million | -33.26 Million | 367.5 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | 367.55 Million | -0.09 | 367.5 Million |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -91.33 Million | -0.09 | -150.89 Million |
Weighted Average Shares Outstanding | 369.32 Million | 371.31 Million | 371.31 Million | 367.56 Million | 367.56 Million | 367.5 Million |
Weighted Average Shares Outstanding (Diluted) | 369.32 Million | 371.08 Million | 371.08 Million | 367.55 Million | 367.55 Million | 367.5 Million |
Gross Margin | 0.84 | 0.68 | 1.00 | 0.84 | 1.00 | 0.85 |
EBIT Margin | - | -0.69 | -0.69 | 0.04 | -2.52 | -0.07 |
Profit Margin | -0.92 | -0.02 | -0.02 | 10.13 | -1.83 | 10.43 |
EBITDA | - | -12.7 Million | -12.7 Million | 1.42 Million | -45.66 Million | -2.57 Million |
Earnings Before Tax Margin | 0.73 | 0.96 | 0.74 | -1.83 | 0.72 | -3.48 |
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