NZD 3.39
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.4 Million | 10.92 Million | 12.4 Million | 6.88 Million | 6.18 Million | 5.65 Million |
Cost of Revenue | 6.05 Million | 6.42 Million | 2.11 Million | 1.3 Million | 1.12 Million | 1.44 Million |
Gross Profit | 5.34 Million | 4.49 Million | 10.29 Million | 5.58 Million | 5.05 Million | 4.21 Million |
Operating Expenses | 6.59 Million | 3.2 Million | 5.18 Million | 4.38 Million | 3.84 Million | 3.78 Million |
Selling, General and Administrative Expenses | 144 Thousand | 3.2 Million | 2.72 Million | 2.32 Million | 1.99 Million | 2.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.44 Million | - | 230.37 Thousand | 3.99 Million | -2.98 Million | 436.54 Thousand |
Cost and Expenses | 12.64 Million | 9.62 Million | 7.29 Million | 5.69 Million | 4.97 Million | 5.23 Million |
Operating Income | -1.24 Million | 1.29 Million | 13.76 Million | 14.7 Million | 7.16 Million | 10 Million |
Interest Expense | 1.85 Million | 1.62 Million | 828.92 Thousand | 423.84 Thousand | 441.08 Thousand | 286.29 Thousand |
Income Tax Expense | 488 Thousand | 24.97 Thousand | -168.02 Thousand | 23.58 Thousand | 21.62 Thousand | 19.41 Thousand |
Earnings before Tax | -2.98 Million | -182.36 Thousand | 12.93 Million | 14.28 Million | 6.7 Million | 9.71 Million |
Net Income | 4.47 Million | 7.92 Million | 13.1 Million | 14.25 Million | 6.68 Million | 9.69 Million |
Earnings Per Share Basic | 0.11 | 0.19 | 0.32 | 0.35 | 0.16 | 0.23 |
Earnings Per Share Diluted | 0.11 | 0.19 | 0.32 | 0.35 | 0.16 | 0.23 |
Weighted Average Shares Outstanding | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million |
Weighted Average Shares Outstanding (Diluted) | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million |
Gross Margin | 0.47 | 0.41 | 0.83 | 0.81 | 0.82 | 0.74 |
EBIT Margin | -0.06 | 0.17 | 1.15 | 2.21 | 1.23 | 1.84 |
Profit Margin | 0.39 | 0.73 | 1.06 | 2.07 | 1.08 | 1.71 |
EBITDA | -650.99 Thousand | 1.94 Million | 2.06 Million | 5.71 Million | 1.76 Million | 833.85 Thousand |
Earnings Before Tax Margin | -0.11 | 0.12 | 1.11 | 2.13 | 1.16 | 1.77 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 11.4 Million | 2.83 Million | 2.83 Million | 5.73 Million | 2.86 Million | 10.92 Million |
Cost of Revenue | 6.76 Million | 1.47 Million | 1.47 Million | 3.39 Million | 1.55 Million | 6.42 Million |
Gross Profit | 4.63 Million | 1.35 Million | 1.35 Million | 2.34 Million | 1.31 Million | 4.49 Million |
Operating Expenses | 3.43 Million | 2.47 Million | 2.47 Million | 1.64 Million | 1.31 Million | 3.2 Million |
Selling, General and Administrative Expenses | - | 752 Thousand | 752 Thousand | 1.64 Million | 824 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.71 Million | 1.71 Million | - | - | - |
Cost and Expenses | 10.19 Million | 3.94 Million | 3.94 Million | 5.03 Million | 2.87 Million | 9.62 Million |
Operating Income | 1.2 Million | -1.11 Million | -1.11 Million | 697 Thousand | 504.49 Thousand | 1.29 Million |
Interest Expense | 1.85 Million | 885 Thousand | - | 888 Thousand | - | 1.62 Million |
Income Tax Expense | 488 Thousand | 227 Thousand | 227 Thousand | 35 Thousand | 17 Thousand | 24.97 Thousand |
Earnings before Tax | -2.98 Million | 284.5 Thousand | 284.5 Thousand | 104 Thousand | 2.19 Million | -182.36 Thousand |
Net Income | 4.47 Million | 57.5 Thousand | 57.5 Thousand | 4.35 Million | 2.17 Million | 7.92 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | 0.11 | 0.05 | - |
Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.11 | 0.05 | - |
Weighted Average Shares Outstanding | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.29 Million | 41.3 Million |
Weighted Average Shares Outstanding (Diluted) | 41.3 Million | 41.3 Million | 41.3 Million | 41.3 Million | 41.29 Million | 41.3 Million |
Gross Margin | 0.41 | 0.48 | 0.48 | 0.41 | 0.46 | 0.41 |
EBIT Margin | - | 0.18 | 0.18 | 0.17 | 0.22 | - |
Profit Margin | 0.39 | 0.02 | 0.02 | 0.76 | 0.76 | 0.73 |
EBITDA | - | 523.49 Thousand | 523.49 Thousand | 978 Thousand | 645 Thousand | - |
Earnings Before Tax Margin | 0.11 | -0.39 | -0.39 | 0.12 | 0.18 | 0.12 |
8077
GMRP&UI
600020
NXH
TEBE
002469