NZD 0.05
(1.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 239.28 Million | 263.52 Million | 236.06 Million | 232.27 Million | 254.9 Million | 267.83 Million |
Cost of Revenue | 140.64 Million | 158.3 Million | 142.47 Million | 133.42 Million | 139.03 Million | 72.21 Million |
Gross Profit | 98.63 Million | 105.21 Million | 93.59 Million | 98.84 Million | 115.87 Million | 195.62 Million |
Operating Expenses | 92.1 Million | 112.96 Million | 109.73 Million | 108.05 Million | 115.16 Million | 170.38 Million |
Selling, General and Administrative Expenses | 92.1 Million | 94 Million | 91.04 Million | 87.63 Million | 93.29 Million | 111.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 43 Thousand | 3.36 Million | 7.68 Million | -3.99 Million | - |
Cost and Expenses | 232.75 Million | 271.26 Million | 252.2 Million | 241.47 Million | 254.2 Million | 242.6 Million |
Operating Income | 6.52 Million | 12.16 Million | 5.91 Million | 18.99 Million | 18.68 Million | 25.25 Million |
Interest Expense | 11.19 Million | 10.87 Million | 6.32 Million | 6.76 Million | 7.14 Million | 5.1 Million |
Income Tax Expense | -1.87 Million | -33 Thousand | 43 Thousand | 3.68 Million | 2.9 Million | 5.54 Million |
Earnings before Tax | -29.38 Million | -10.58 Million | -416 Thousand | 12.23 Million | -74.95 Million | 10.58 Million |
Net Income | -27.51 Million | -10.54 Million | -459 Thousand | 8.54 Million | -77.86 Million | 5.04 Million |
Earnings Per Share Basic | -0.15 | -0.06 | -0.00 | 0.04 | -0.42 | 0.03 |
Earnings Per Share Diluted | -0.15 | -0.06 | -0.00 | 0.04 | -0.42 | 0.03 |
Weighted Average Shares Outstanding | 185.37 Million | 185.37 Million | 185.37 Million | 185.37 Million | 185.37 Million | 185.37 Million |
Weighted Average Shares Outstanding (Diluted) | 185.37 Million | 185.37 Million | 185.37 Million | 185.37 Million | 185.37 Million | 185.37 Million |
Gross Margin | 0.41 | 0.40 | 0.40 | 0.43 | 0.45 | 0.73 |
EBIT Margin | -0.00 | 0.12 | 0.10 | 0.17 | 0.16 | 0.15 |
Profit Margin | -0.11 | -0.04 | -0.00 | 0.04 | -0.31 | 0.02 |
EBITDA | -690 Thousand | 31.12 Million | 24.59 Million | 38.46 Million | -47.52 Million | 30.15 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.08 | 0.07 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 54.54 Million | 239.28 Million | 54.54 Million | 130.19 Million | 65.09 Million | 263.52 Million |
Cost of Revenue | 32.66 Million | 140.64 Million | 32.66 Million | 75.31 Million | 37.65 Million | 158.3 Million |
Gross Profit | 21.87 Million | 98.63 Million | 21.87 Million | 54.88 Million | 27.44 Million | 105.21 Million |
Operating Expenses | 22.15 Million | 92.1 Million | 29.09 Million | 47.78 Million | 29.34 Million | 112.96 Million |
Selling, General and Administrative Expenses | 22.15 Million | - | 22.15 Million | 47.78 Million | 23.89 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.34 Million | - | - | - | 43 Thousand |
Cost and Expenses | 54.82 Million | 232.75 Million | 61.75 Million | 123.1 Million | 67 Million | 271.26 Million |
Operating Income | -284.99 Thousand | 6.52 Million | -327.5 Thousand | 7.09 Million | 3.62 Million | 12.16 Million |
Interest Expense | 5.53 Million | 6.19 Million | - | 5.66 Million | - | 10.87 Million |
Income Tax Expense | 836 Thousand | -1.87 Million | 836 Thousand | -205 Thousand | 102.5 Thousand | -33 Thousand |
Earnings before Tax | -9.97 Million | -29.8 Million | -9.97 Million | -9.68 Million | -4.71 Million | -10.58 Million |
Net Income | -9.14 Million | -27.51 Million | -9.14 Million | -9.22 Million | -4.61 Million | -10.54 Million |
Earnings Per Share Basic | -0.05 | - | -0.05 | -0.05 | -0.02 | - |
Earnings Per Share Diluted | -0.05 | - | -0.05 | -0.05 | -0.02 | - |
Weighted Average Shares Outstanding | 186.17 Million | 185.37 Million | 186.17 Million | 185.37 Million | 184.58 Million | 185.37 Million |
Weighted Average Shares Outstanding (Diluted) | 186.17 Million | 185.37 Million | 186.17 Million | 185.37 Million | 184.58 Million | 185.37 Million |
Gross Margin | 0.40 | 0.41 | 0.40 | 0.42 | 0.42 | 0.40 |
EBIT Margin | 0.03 | - | 0.05 | 0.12 | 0.12 | - |
Profit Margin | -0.17 | -0.11 | -0.17 | -0.07 | -0.07 | -0.04 |
EBITDA | 1.82 Million | - | 2.6 Million | 16.08 Million | 8.11 Million | - |
Earnings Before Tax Margin | -0.01 | 0.03 | -0.01 | 0.05 | 0.06 | 0.05 |
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