NZD 0.08
(1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.88 Million | 6.61 Million | 1.21 Million | 567 Thousand | -63 Thousand | -197.66 Thousand |
Cost of Revenue | 5.85 Million | 4.97 Million | 463 Thousand | 142.66 Thousand | - | - |
Gross Profit | 2.03 Million | 1.64 Million | 753 Thousand | 424.33 Thousand | -63 Thousand | -197.66 Thousand |
Operating Expenses | 8.71 Million | 7.86 Million | 3.61 Million | 7 Million | -1.24 Million | -846.73 Thousand |
Selling, General and Administrative Expenses | 8.71 Million | 7.86 Million | 3.61 Million | 5.25 Million | 564 Thousand | 550.22 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -1.81 Million | -1.39 Million |
Cost and Expenses | 14.56 Million | 12.83 Million | 4.07 Million | 7.14 Million | -1.24 Million | -846.73 Thousand |
Operating Income | -6.67 Million | -6.21 Million | -2.86 Million | -4.98 Million | -1.31 Million | -1.04 Million |
Interest Expense | 594 Thousand | 512.8 Thousand | - | - | - | - |
Income Tax Expense | - | -2.08 Million | 73 Thousand | -253.33 Thousand | 684 Thousand | 212.42 Thousand |
Earnings before Tax | -12.97 Million | -17.71 Million | -2.86 Million | -4.98 Million | -627 Thousand | -831.98 Thousand |
Net Income | -12.97 Million | -15.63 Million | -2.86 Million | -4.98 Million | -1.31 Million | -1.04 Million |
Earnings Per Share Basic | -0.75 | -2.07 | -0.41 | -11.68 | -1.03 | -0.82 |
Earnings Per Share Diluted | -0.75 | -2.07 | -0.41 | -11.68 | -1.03 | -0.82 |
Weighted Average Shares Outstanding | 17.35 Million | 7.56 Million | 6.96 Million | 426.64 Thousand | 1.27 Million | 1.27 Million |
Weighted Average Shares Outstanding (Diluted) | 17.35 Million | 7.56 Million | 6.96 Million | 426.64 Thousand | 1.27 Million | 1.27 Million |
Gross Margin | 0.26 | 0.25 | 0.62 | 0.75 | 1.00 | 1.00 |
EBIT Margin | -0.58 | -0.60 | -2.32 | -8.75 | 20.81 | 5.28 |
Profit Margin | -1.65 | -2.36 | -2.35 | -8.79 | 20.81 | 5.28 |
EBITDA | -4.57 Million | -3.99 Million | -2.82 Million | -4.96 Million | -1.31 Million | -1.04 Million |
Earnings Before Tax Margin | -0.85 | -0.94 | -2.35 | -8.79 | 20.81 | 5.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.27 Million | 1.13 Million | 4.28 Million | 7.88 Million | 2.14 Million | 3.59 Million |
Cost of Revenue | 1.75 Million | 606.5 Thousand | 3.13 Million | 5.85 Million | 1.97 Million | 2.72 Million |
Gross Profit | 521 Thousand | 531.5 Thousand | 1.15 Million | 2.03 Million | 166.5 Thousand | 879 Thousand |
Operating Expenses | 3.47 Million | 3.99 Million | 3.1 Million | 8.71 Million | 3.59 Million | 4.74 Million |
Selling, General and Administrative Expenses | 3.47 Million | 1.73 Million | 3.96 Million | - | 1.98 Million | 4.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 861 Thousand | - | - | - |
Cost and Expenses | 5.22 Million | 4.6 Million | 6.23 Million | 14.56 Million | 5.57 Million | 7.46 Million |
Operating Income | -2.95 Million | -1.47 Million | -1.95 Million | -6.67 Million | -2.08 Million | -3.86 Million |
Interest Expense | 326 Thousand | - | 305 Thousand | 594 Thousand | - | 289 Thousand |
Income Tax Expense | 1.00 | - | - | - | - | - |
Earnings before Tax | -7.25 Million | -3.62 Million | -7.16 Million | -12.97 Million | -3.58 Million | -5.8 Million |
Net Income | -7.25 Million | -3.62 Million | -7.16 Million | -12.97 Million | -3.58 Million | -5.8 Million |
Earnings Per Share Basic | -0.41 | -0.23 | -0.41 | - | -0.23 | -0.33 |
Earnings Per Share Diluted | -0.41 | -0.23 | -0.41 | - | -0.23 | -0.33 |
Weighted Average Shares Outstanding | 17.56 Million | 15.43 Million | 17.37 Million | 17.35 Million | 15.26 Million | 17.33 Million |
Weighted Average Shares Outstanding (Diluted) | 17.56 Million | 15.43 Million | 17.37 Million | 17.35 Million | 15.26 Million | 17.33 Million |
Gross Margin | 0.23 | 0.47 | 0.27 | 0.26 | 0.08 | 0.24 |
EBIT Margin | -0.91 | -0.95 | -0.22 | - | -0.78 | -0.77 |
Profit Margin | -3.19 | -3.19 | -1.67 | -1.65 | -1.67 | -1.61 |
EBITDA | -2.07 Million | -1.08 Million | -942 Thousand | - | -1.66 Million | -2.76 Million |
Earnings Before Tax Margin | -1.30 | -1.30 | -0.46 | -0.85 | -0.97 | -1.07 |
EKI
FMEC
ELIN
CTTH
NP5
EAX