NZD 0.21
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 162.23 Million | 175.69 Million | 193.95 Million | 190.71 Million | 153.3 Million | 155.95 Million |
Cost of Revenue | 125.51 Million | 134.31 Million | 141.28 Million | 141.91 Million | 123.72 Million | 123.93 Million |
Gross Profit | 36.71 Million | 41.37 Million | 52.67 Million | 48.79 Million | 29.57 Million | 32.02 Million |
Operating Expenses | 26.36 Million | 34.66 Million | 29.05 Million | 42.93 Million | 17 Million | 20.68 Million |
Selling, General and Administrative Expenses | 26.36 Million | 5.64 Million | 4.8 Million | 4.83 Million | 17 Million | 20.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -30 Thousand | 108 Thousand | 35 Thousand | - | - |
Cost and Expenses | 151.88 Million | 168.98 Million | 170.33 Million | 184.85 Million | 140.72 Million | 144.61 Million |
Operating Income | 10.35 Million | 12.49 Million | 28.88 Million | 10.67 Million | 12.57 Million | 11.34 Million |
Interest Expense | - | 1.49 Million | 1.07 Million | 1.69 Million | 1.35 Million | 1.16 Million |
Income Tax Expense | 2.57 Million | 3.15 Million | 7.8 Million | 6.52 Million | 3.07 Million | 2.83 Million |
Earnings before Tax | 8.61 Million | 11 Million | 27.8 Million | 8.96 Million | 11.25 Million | 10.05 Million |
Net Income | 6.04 Million | 7.85 Million | 20 Million | 2.44 Million | 8.18 Million | 7.21 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.08 | 0.01 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.08 | 0.01 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 242.43 Million | 242.43 Million | 242.43 Million | 242.43 Million | 242.43 Million | 242.43 Million |
Weighted Average Shares Outstanding (Diluted) | 246.54 Million | 242.64 Million | 242.43 Million | 242.43 Million | 242.43 Million | 242.43 Million |
Gross Margin | 0.23 | 0.24 | 0.27 | 0.26 | 0.19 | 0.21 |
EBIT Margin | 0.07 | 0.10 | 0.18 | 0.08 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.10 | 0.01 | 0.05 | 0.05 |
EBITDA | 11.89 Million | 18.24 Million | 34 Million | 15.44 Million | 16.92 Million | 13.5 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.15 | 0.06 | 0.08 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 162.23 Million | 39.2 Million | 39.2 Million | 83.83 Million | 41.91 Million | 81.28 Million |
Cost of Revenue | 131.02 Million | 30.07 Million | 30.07 Million | 68.23 Million | 32.68 Million | 66.77 Million |
Gross Profit | 31.2 Million | 9.12 Million | 9.12 Million | 15.59 Million | 9.23 Million | 14.51 Million |
Operating Expenses | 20.91 Million | 6.17 Million | 6.11 Million | 11.16 Million | 6.98 Million | 10.82 Million |
Selling, General and Administrative Expenses | - | 6.17 Million | 6.17 Million | 11.16 Million | 7.01 Million | 10.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 151.93 Million | 36.24 Million | 36.18 Million | 79.4 Million | 39.67 Million | 77.6 Million |
Operating Income | 10.29 Million | 2.95 Million | 2.95 Million | 4.43 Million | 2.21 Million | 3.68 Million |
Interest Expense | - | - | - | 1.03 Million | - | 845 Thousand |
Income Tax Expense | 2.57 Million | 792 Thousand | 792 Thousand | 990 Thousand | 495 Thousand | 851 Thousand |
Earnings before Tax | 8.61 Million | 2.56 Million | 2.56 Million | 3.49 Million | 1.74 Million | 2.82 Million |
Net Income | 6.04 Million | 1.76 Million | 1.76 Million | 2.5 Million | 1.25 Million | 1.97 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 242.43 Million | 353.8 Million | 353.8 Million | 242.43 Million | 250.6 Million | 242.43 Million |
Weighted Average Shares Outstanding (Diluted) | 246.54 Million | 249.62 Million | 249.62 Million | 243.47 Million | 243.47 Million | 243.26 Million |
Gross Margin | 0.19 | 0.23 | 0.23 | 0.19 | 0.22 | 0.18 |
EBIT Margin | - | 0.09 | 0.09 | 0.09 | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.02 |
EBITDA | - | 3.34 Million | 3.47 Million | 7.29 Million | 2.99 Million | 6.69 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.05 | 0.05 | 0.05 |
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