NZD 0.13
(3.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.46 Million | 5.49 Million | 10.79 Million | 15.6 Million | 10.13 Million | 12.18 Million |
Cost of Revenue | 3.57 Million | 7.97 Million | 6.03 Million | 6.21 Million | 5.03 Million | 5.29 Million |
Gross Profit | 11.88 Million | -2.47 Million | 4.75 Million | 9.39 Million | 5.09 Million | 6.88 Million |
Operating Expenses | 3.96 Million | 10.25 Million | 7.76 Million | 7.65 Million | 6.3 Million | 6.69 Million |
Selling, General and Administrative Expenses | 3.96 Million | 2.41 Million | 2.05 Million | 1.92 Million | 1.8 Million | 1.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.06 Million | 1.68 Million | -10.26 Million | -455.19 Thousand | -3.34 Million |
Cost and Expenses | 7.53 Million | 10.25 Million | 7.76 Million | 7.65 Million | 6.3 Million | 6.69 Million |
Operating Income | 7.92 Million | 1.41 Million | 4.72 Million | -2.3 Million | 3.39 Million | 2.17 Million |
Interest Expense | 266.41 Thousand | 598.8 Thousand | 280.5 Thousand | 246.96 Thousand | 540.71 Thousand | 684 Thousand |
Income Tax Expense | 203.24 Thousand | -1.94 Million | 2.07 Million | 189.62 Thousand | 673.9 Thousand | 91 Thousand |
Earnings before Tax | 349.53 Thousand | -7.24 Million | 7.24 Million | 501.3 Thousand | 2.4 Million | 718 Thousand |
Net Income | 146.29 Thousand | -5.3 Million | 5.17 Million | 311.68 Thousand | 1.72 Million | 627 Thousand |
Earnings Per Share Basic | 0.00 | -0.02 | 0.02 | 0.00 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | -0.02 | 0.02 | 0.00 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 366.65 Million | 288.06 Million | 288.06 Million | 288.06 Million | 288.06 Million | 288.06 Million |
Weighted Average Shares Outstanding (Diluted) | 336.44 Million | 288.06 Million | 288.06 Million | 288.06 Million | 290.62 Million | 288.06 Million |
Gross Margin | 0.77 | -0.45 | 0.44 | 0.60 | 0.50 | 0.57 |
EBIT Margin | 0.04 | 1.11 | 0.75 | 0.05 | 0.60 | 0.40 |
Profit Margin | 0.01 | -0.96 | 0.48 | 0.02 | 0.17 | 0.05 |
EBITDA | 646.91 Thousand | -1.93 Million | 10.85 Million | 3.81 Million | 5.67 Million | 4.06 Million |
Earnings Before Tax Margin | 0.51 | 0.26 | 0.44 | -0.15 | 0.34 | 0.18 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 4.22 Million | 15.29 Million | 4.22 Million | 6.88 Million | 3.5 Million | 5.49 Million |
Cost of Revenue | 640.66 Thousand | 8.68 Million | 640.66 Thousand | 4.07 Million | 1.14 Million | 7.97 Million |
Gross Profit | 3.58 Million | 6.6 Million | 3.58 Million | 2.81 Million | 2.35 Million | -2.47 Million |
Operating Expenses | 3.03 Million | 4.02 Million | 3.03 Million | 2.57 Million | 4.13 Million | 10.25 Million |
Selling, General and Administrative Expenses | 1.02 Million | - | 1.02 Million | 1.02 Million | 956.71 Thousand | - |
Research and Development Expenses | 495.52 Thousand | - | - | 1.55 Million | - | - |
Other Expenses | 2 Million | - | 2 Million | - | - | 6.06 Million |
Cost and Expenses | 3.67 Million | 12.71 Million | 3.67 Million | 6.65 Million | 5.28 Million | 10.25 Million |
Operating Income | 554.98 Thousand | 2.57 Million | 554.98 Thousand | 231.06 Thousand | 95.59 Thousand | 1.41 Million |
Interest Expense | 25.3 Thousand | 266.41 Thousand | - | - | - | 598.8 Thousand |
Income Tax Expense | 409.03 Thousand | 203.24 Thousand | 409.03 Thousand | -614.82 Thousand | 307.41 Thousand | -1.94 Million |
Earnings before Tax | 2.05 Million | 349.53 Thousand | 2.05 Million | -3.76 Million | -1.88 Million | -7.24 Million |
Net Income | 1.64 Million | 146.29 Thousand | 1.64 Million | -3.14 Million | -1.57 Million | -5.3 Million |
Earnings Per Share Basic | 0.00 | - | 0.00 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | 0.00 | - | 0.00 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 363.77 Million | 336.44 Million | 363.77 Million | 309.42 Million | 308.56 Million | 288.06 Million |
Weighted Average Shares Outstanding (Diluted) | 363.45 Million | 336.44 Million | 363.45 Million | 309.42 Million | 309.42 Million | 288.06 Million |
Gross Margin | 0.85 | 0.43 | 0.85 | 0.41 | 0.67 | -0.45 |
EBIT Margin | -0.23 | - | -0.23 | 0.39 | 0.37 | - |
Profit Margin | 0.39 | 0.01 | 0.39 | -0.46 | -0.45 | -0.96 |
EBITDA | -986.87 Thousand | - | -986.87 Thousand | 2.68 Million | 1.31 Million | - |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.13 | 0.03 | 0.03 | 0.26 |
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