NZD 0.9
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 240.54 Million | 256.53 Million | 245.07 Million | 232.43 Million | 241.3 Million | 235.28 Million |
Cost of Revenue | 55.63 Million | 52.83 Million | 57.95 Million | 58.85 Million | 54.52 Million | 54.62 Million |
Gross Profit | 184.9 Million | 203.7 Million | 187.11 Million | 173.57 Million | 186.78 Million | 180.66 Million |
Operating Expenses | 36.71 Million | 27.6 Million | 27.02 Million | 22.97 Million | 22.44 Million | 20.77 Million |
Selling, General and Administrative Expenses | 32.73 Million | 21.95 Million | 18.85 Million | 18.23 Million | 18.66 Million | 17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -348.04 Million | 137.5 Million | 107.49 Million | -297.62 Million | 39.67 Million |
Cost and Expenses | 92.47 Million | 80.44 Million | 84.98 Million | 81.83 Million | 76.97 Million | 75.39 Million |
Operating Income | 152.91 Million | -170.87 Million | 298.72 Million | 257.3 Million | -134.04 Million | 199.73 Million |
Interest Expense | 48.72 Million | 43.94 Million | 38.07 Million | 34.88 Million | 36.07 Million | 37.62 Million |
Income Tax Expense | 26.81 Million | 12.88 Million | 36.37 Million | 25.88 Million | 16.57 Million | 24.02 Million |
Earnings before Tax | 24.69 Million | -214.81 Million | 260.64 Million | 222.41 Million | -170.12 Million | 162.11 Million |
Net Income | -2.11 Million | -227.7 Million | 224.27 Million | 196.52 Million | -186.69 Million | 138.09 Million |
Earnings Per Share Basic | -0.00 | -0.14 | 0.14 | 0.13 | -0.13 | 0.10 |
Earnings Per Share Diluted | -0.00 | -0.14 | 0.14 | 0.13 | -0.13 | 0.10 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.57 Billion | 1.56 Billion | 1.56 Billion | 1.49 Billion | 1.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.57 Billion | 1.56 Billion | 1.56 Billion | 1.49 Billion | 1.42 Billion |
Gross Margin | 0.77 | 0.79 | 0.76 | 0.75 | 0.77 | 0.77 |
EBIT Margin | 0.31 | -0.66 | 1.22 | 1.11 | -0.56 | 0.85 |
Profit Margin | -0.01 | -0.89 | 0.92 | 0.85 | -0.77 | 0.59 |
EBITDA | 74.21 Million | -169.77 Million | 300.02 Million | 257.3 Million | -134.04 Million | 129 Thousand |
Earnings Before Tax Margin | 0.64 | -0.67 | 1.22 | 1.11 | -0.56 | 0.85 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 63.47 Million | 245.38 Million | 63.47 Million | 118.1 Million | 58.86 Million | 256.53 Million |
Cost of Revenue | 14.53 Million | 55.76 Million | 14.53 Million | 26.55 Million | 13.27 Million | 52.83 Million |
Gross Profit | 48.93 Million | 189.62 Million | 48.93 Million | 91.54 Million | 45.58 Million | 203.7 Million |
Operating Expenses | 6.43 Million | 36.71 Million | 6.43 Million | 49.65 Million | 49.65 Million | 27.6 Million |
Selling, General and Administrative Expenses | 8.48 Million | - | 8.48 Million | 7.87 Million | 7.87 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.39 | -36.71 Million | - | -0.21 | - | -348.04 Million |
Cost and Expenses | 20.97 Million | 92.47 Million | 20.97 Million | 62.93 Million | 62.93 Million | 80.44 Million |
Operating Income | 40.44 Million | 152.91 Million | 40.44 Million | -36.54 Million | 37.7 Million | -170.87 Million |
Interest Expense | 33.27 Million | 48.72 Million | - | 29.15 Million | - | 43.94 Million |
Income Tax Expense | 7.6 Million | 26.81 Million | 7.6 Million | -0.02 | 5.8 Million | 12.88 Million |
Earnings before Tax | 24.81 Million | 24.69 Million | 24.81 Million | -0.02 | -12.46 Million | -214.81 Million |
Net Income | 17.21 Million | -2.11 Million | 17.21 Million | 1.57 Billion | -18.27 Million | -227.7 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 1.57 Billion | -0.01 | - |
Earnings Per Share Diluted | 0.01 | - | 0.01 | -106.96 Million | -0.01 | - |
Weighted Average Shares Outstanding | 1.6 Billion | 1.58 Billion | 1.6 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.58 Billion | 1.6 Billion | 1.57 Billion | 1.57 Billion | 1.57 Billion |
Gross Margin | 0.77 | 0.77 | 0.77 | 0.78 | 0.77 | 0.79 |
EBIT Margin | -0.25 | - | -0.25 | 0.10 | -0.85 | - |
Profit Margin | 0.27 | -0.01 | 0.27 | 13.36 | -0.31 | -0.89 |
EBITDA | -15.63 Million | - | -15.63 Million | 11.61 Million | -50.17 Million | - |
Earnings Before Tax Margin | 0.64 | 0.62 | 0.64 | -0.31 | 0.64 | -0.67 |
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