NZD 0.65
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 703.35 Million | 684.48 Million | 657.24 Million | 594.92 Million | 522.42 Million | 592.39 Million |
Cost of Revenue | 277.54 Million | 244.99 Million | 233.26 Million | 223.02 Million | 207.48 Million | 226.47 Million |
Gross Profit | 425.81 Million | 439.49 Million | 423.98 Million | 371.89 Million | 314.93 Million | 365.91 Million |
Operating Expenses | 425.81 Million | 379.96 Million | 350.9 Million | 310.13 Million | 316.96 Million | 345.86 Million |
Selling, General and Administrative Expenses | 313.99 Million | 292.56 Million | 247.94 Million | 224.6 Million | 226.03 Million | 295.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 111.81 Million | 1.59 Million | 9.88 Million | 19.3 Million | 22.02 Million | 1.45 Million |
Cost and Expenses | 693.28 Million | 624.95 Million | 584.17 Million | 533.15 Million | 524.45 Million | 572.34 Million |
Operating Income | 11.6 Million | 53.06 Million | 78.25 Million | 76.92 Million | 16.06 Million | 25.11 Million |
Interest Expense | 16 Million | 1.24 Million | 961.3 Thousand | 1.01 Million | 2.1 Million | 2.57 Million |
Income Tax Expense | 121.28 Thousand | 15.85 Million | 21.05 Million | 20.92 Million | 1.52 Million | 2.41 Million |
Earnings before Tax | -402.09 Thousand | 54.13 Million | 72.84 Million | 69.63 Million | 4.8 Million | 19.68 Million |
Net Income | -523.38 Thousand | 38.28 Million | 51.79 Million | 48.7 Million | 3.27 Million | 17.26 Million |
Earnings Per Share Basic | -0.00 | 0.10 | 0.13 | 0.11 | 0.01 | 0.04 |
Earnings Per Share Diluted | -0.00 | 0.10 | 0.13 | 0.11 | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 383.79 Million | 382.25 Million | 388.26 Million | 387.92 Million | 387.76 Million | 387.48 Million |
Weighted Average Shares Outstanding (Diluted) | 383.79 Million | 390.69 Million | 393.93 Million | 389.69 Million | 388.34 Million | 388.33 Million |
Gross Margin | 0.61 | 0.64 | 0.65 | 0.63 | 0.60 | 0.62 |
EBIT Margin | 0.13 | 0.17 | 0.21 | 0.22 | 0.14 | 0.08 |
Profit Margin | -0.00 | 0.06 | 0.08 | 0.08 | 0.01 | 0.03 |
EBITDA | 90.36 Million | 118.19 Million | 131.4 Million | 125.75 Million | 66.43 Million | 42.52 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.12 | 0.13 | 0.03 | 0.04 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 141.95 Million | 705.92 Million | 141.95 Million | 181.34 Million | 181.34 Million | 133.08 Million |
Cost of Revenue | 57.18 Million | 552.74 Million | 57.18 Million | 69.82 Million | 69.82 Million | 49.31 Million |
Gross Profit | 84.77 Million | 153.18 Million | 84.77 Million | 111.52 Million | 111.52 Million | 83.76 Million |
Operating Expenses | 67.06 Million | 140.54 Million | 67.06 Million | 76.61 Million | 97.05 Million | 84.28 Million |
Selling, General and Administrative Expenses | 67.06 Million | - | 67.06 Million | 76.61 Million | 76.61 Million | 67.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 4.76 Million | - | -2.95 Million |
Cost and Expenses | 124.25 Million | 693.28 Million | 124.25 Million | 146.43 Million | 166.87 Million | 133.6 Million |
Operating Income | 17.7 Million | 12.64 Million | 17.7 Million | 34.9 Million | 12.4 Million | 576 Thousand |
Interest Expense | - | 16 Million | - | 7.63 Million | - | 5.69 Million |
Income Tax Expense | 3.17 Million | 121.49 Thousand | 3.17 Million | 3.23 Million | 3.23 Million | 1.08 Million |
Earnings before Tax | -11.11 Million | -402.8 Thousand | -11.11 Million | 10.92 Million | 10.92 Million | -2.28 Million |
Net Income | -7.93 Million | -524.3 Thousand | -7.93 Million | 7.69 Million | 7.69 Million | -1.2 Million |
Earnings Per Share Basic | -0.02 | - | -0.02 | 0.02 | 0.02 | -0.00 |
Earnings Per Share Diluted | -0.02 | - | -0.02 | 0.02 | 0.02 | -0.00 |
Weighted Average Shares Outstanding | 384.66 Million | 383.79 Million | 384.66 Million | 389.72 Million | 389.72 Million | 379.82 Million |
Weighted Average Shares Outstanding (Diluted) | 384.65 Million | 383.79 Million | 384.65 Million | 389.72 Million | 389.72 Million | 379.81 Million |
Gross Margin | 0.60 | 0.22 | 0.60 | 0.61 | 0.61 | 0.63 |
EBIT Margin | -0.02 | - | -0.02 | 0.09 | 0.09 | 0.03 |
Profit Margin | -0.06 | -0.00 | -0.06 | 0.04 | 0.04 | -0.01 |
EBITDA | -3.15 Million | - | -3.15 Million | 17.08 Million | 17.08 Million | 3.37 Million |
Earnings Before Tax Margin | 0.12 | 0.02 | 0.12 | 0.19 | 0.07 | 0.00 |
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