NZD 0.06
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.34 Million | 9.42 Million | 7.95 Million | 6.73 Million | 6.4 Million | 5.39 Million |
Cost of Revenue | 7.71 Million | 5.79 Million | 5.04 Million | 5.45 Million | 4.25 Million | 3.29 Million |
Gross Profit | 636.48 Thousand | 3.63 Million | 2.91 Million | 1.28 Million | 2.14 Million | 2.1 Million |
Operating Expenses | 3.6 Million | 2.83 Million | 3.05 Million | 2.94 Million | 2.13 Million | 2.33 Million |
Selling, General and Administrative Expenses | 3.6 Million | 2.83 Million | 2.31 Million | 2.24 Million | 1.87 Million | 1.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 157.66 Thousand | 404.83 Thousand | 261.23 Thousand | 23.25 Thousand |
Cost and Expenses | 11.32 Million | 8.62 Million | 8.09 Million | 8.39 Million | 6.39 Million | 5.62 Million |
Operating Income | -2.97 Million | 796.57 Thousand | 756.12 Thousand | -554.93 Thousand | 267.63 Thousand | -204.31 Thousand |
Interest Expense | 707.9 Thousand | 436.44 Thousand | 274.79 Thousand | 273.18 Thousand | 250.44 Thousand | 298.61 Thousand |
Income Tax Expense | -248.16 Thousand | 141.01 Thousand | 153.32 Thousand | -212.53 Thousand | 7228.00 | -137.13 Thousand |
Earnings before Tax | -3.54 Million | 436.2 Thousand | 481.33 Thousand | -828.12 Thousand | 17.19 Thousand | -502.92 Thousand |
Net Income | -3.29 Million | 295.19 Thousand | 328.01 Thousand | -615.58 Thousand | 9965.00 | -365.79 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | 0.00 | -0.00 | - | -0.00 |
Earnings Per Share Diluted | -0.01 | 0.00 | 0.00 | -0.00 | - | -0.00 |
Weighted Average Shares Outstanding | 296.95 Million | 296.23 Million | 296.23 Million | 292.48 Million | 290.87 Million | 290.87 Million |
Weighted Average Shares Outstanding (Diluted) | 296.23 Million | 296.23 Million | 296.23 Million | 292.48 Million | 290.87 Million | 290.87 Million |
Gross Margin | 0.08 | 0.39 | 0.37 | 0.19 | 0.34 | 0.39 |
EBIT Margin | -0.22 | 0.18 | 0.19 | 0.02 | 0.08 | 0.05 |
Profit Margin | -0.40 | 0.03 | 0.04 | -0.09 | 0.00 | -0.07 |
EBITDA | -1.83 Million | 1.76 Million | 1.49 Million | 140.82 Thousand | 834.76 Thousand | 277.44 Thousand |
Earnings Before Tax Margin | -0.36 | 0.08 | 0.10 | -0.08 | 0.04 | -0.04 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 8.34 Million | 4.61 Million | 3.73 Million | 1.86 Million | 5.19 Million | 9.42 Million |
Cost of Revenue | 7.71 Million | 4.57 Million | 3.13 Million | 1.56 Million | 2.62 Million | 5.79 Million |
Gross Profit | 636.48 Thousand | 36.88 Thousand | 599.6 Thousand | 299.8 Thousand | 2.56 Million | 3.63 Million |
Operating Expenses | 3.6 Million | 2.22 Million | 1.37 Million | 642.96 Thousand | 1.58 Million | 2.83 Million |
Selling, General and Administrative Expenses | - | 2.22 Million | 1.37 Million | 693.34 Thousand | 1.58 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.32 Million | 6.79 Million | 4.51 Million | 2.21 Million | 4.21 Million | 8.62 Million |
Operating Income | -2.97 Million | -2.18 Million | -778.68 Thousand | -343.91 Thousand | 980.43 Thousand | 796.57 Thousand |
Interest Expense | 707.9 Thousand | 380.74 Thousand | 327.16 Thousand | - | 243.54 Thousand | 436.44 Thousand |
Income Tax Expense | -248.16 Thousand | 21.89 Thousand | -270.05 Thousand | 135.02 Thousand | 224.57 Thousand | 141.01 Thousand |
Earnings before Tax | -3.54 Million | -2.53 Million | -1.01 Million | -506.73 Thousand | 767.03 Thousand | 436.2 Thousand |
Net Income | -3.29 Million | -2.55 Million | -743.42 Thousand | -371.71 Thousand | 542.46 Thousand | 295.19 Thousand |
Earnings Per Share Basic | - | -0.01 | -0.00 | -0.00 | 0.00 | - |
Earnings Per Share Diluted | - | -0.01 | -0.00 | -0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 299.94 Million | 300.7 Million | 296.23 Million | 247.8 Million | 296.23 Million | 296.23 Million |
Weighted Average Shares Outstanding (Diluted) | 299.94 Million | 300.7 Million | 296.23 Million | 247.8 Million | 296.23 Million | 296.23 Million |
Gross Margin | 0.08 | 0.01 | 0.16 | 0.16 | 0.49 | 0.39 |
EBIT Margin | - | -0.36 | -0.08 | -0.05 | 0.28 | - |
Profit Margin | -0.40 | -0.55 | -0.20 | -0.20 | 0.10 | 0.03 |
EBITDA | - | -1.67 Million | -280.82 Thousand | -94.98 Thousand | 1.47 Million | - |
Earnings Before Tax Margin | -0.36 | -0.47 | -0.21 | -0.18 | 0.19 | 0.08 |
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ALINS
RPTECH
SKSBF
6158
5216