NZD 1.07
(-2.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 340.75 Million | 355.43 Million | 338.12 Million | 314.52 Million | 361.07 Million | 374.42 Million |
Cost of Revenue | 254.25 Million | 240.77 Million | 228.31 Million | 221.2 Million | 249.32 Million | 252.06 Million |
Gross Profit | 86.5 Million | 114.65 Million | 109.81 Million | 93.32 Million | 111.74 Million | 122.36 Million |
Operating Expenses | 340.75 Million | 327.7 Million | 309.47 Million | 294.05 Million | 337.65 Million | 358.75 Million |
Selling, General and Administrative Expenses | 39.54 Million | 270.23 Million | 256.52 Million | 235.22 Million | 275.06 Million | 302.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 107.29 Million | 8.93 Million | 23.68 Million | 10.45 Million | 2.24 Million | 7.58 Million |
Cost and Expenses | 317 Million | 327.7 Million | 309.47 Million | 294.05 Million | 337.65 Million | 358.75 Million |
Operating Income | 23.74 Million | 32.22 Million | 46.93 Million | 25.54 Million | 25.75 Million | 23.33 Million |
Interest Expense | 7.59 Million | 987 Thousand | 2.18 Million | 3.22 Million | 9.49 Million | 4.63 Million |
Income Tax Expense | 5.57 Million | 8.55 Million | 7.81 Million | 4.63 Million | 5.57 Million | 4.81 Million |
Earnings before Tax | 17.77 Million | 31.23 Million | 42.25 Million | 18.87 Million | -159.59 Million | 16.38 Million |
Net Income | 12.78 Million | 23.38 Million | 34.64 Million | 14.54 Million | -164.66 Million | 11.73 Million |
Earnings Per Share Basic | 0.07 | 0.12 | 0.18 | 0.07 | -0.84 | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.12 | 0.17 | 0.07 | -0.84 | 0.06 |
Weighted Average Shares Outstanding | 183.91 Million | 193.37 Million | 197.57 Million | 197.57 Million | 196.55 Million | 196.01 Million |
Weighted Average Shares Outstanding (Diluted) | 191.13 Million | 200.09 Million | 204.69 Million | 202.8 Million | 196.55 Million | 196.01 Million |
Gross Margin | 0.25 | 0.32 | 0.32 | 0.30 | 0.31 | 0.33 |
EBIT Margin | 0.16 | 0.17 | 0.22 | 0.18 | 0.16 | 0.13 |
Profit Margin | 0.04 | 0.07 | 0.10 | 0.05 | -0.46 | 0.03 |
EBITDA | 54.58 Million | 65.28 Million | 76.12 Million | 57.69 Million | -118.41 Million | 45.57 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.14 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 84.14 Million | 84.14 Million | 177.45 Million | 340.75 Million | 88.72 Million | 163.29 Million |
Cost of Revenue | 74.8 Million | 74.8 Million | 160.51 Million | 279.47 Million | 54.77 Million | 158.5 Million |
Gross Profit | 9.34 Million | 9.34 Million | 16.94 Million | 61.28 Million | 33.94 Million | 4.79 Million |
Operating Expenses | 38.48 Million | - | -1.79 Million | 37.53 Million | 24.74 Million | -1 Million |
Selling, General and Administrative Expenses | 40.15 Million | - | 18.02 Million | - | 18.02 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.66 Million | - | 1.79 Million | 2 Million | - | 1 Million |
Cost and Expenses | 74.8 Million | 74.8 Million | 158.71 Million | 317 Million | 79.52 Million | 157.49 Million |
Operating Income | 9.34 Million | 9.34 Million | 18.73 Million | 23.74 Million | 9.49 Million | 5.79 Million |
Interest Expense | 3.7 Million | - | 3.95 Million | 7.59 Million | - | 3.69 Million |
Income Tax Expense | 476 Thousand | 476 Thousand | 4.69 Million | 5.57 Million | 2.34 Million | 887 Thousand |
Earnings before Tax | 1.42 Million | 1.42 Million | 15.34 Million | 18.36 Million | 7.45 Million | 3.01 Million |
Net Income | 946.5 Thousand | 946.5 Thousand | 10.33 Million | 12.78 Million | 5.16 Million | 2.45 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.06 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.05 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 191.21 Million | 191.21 Million | 183.91 Million | 183.91 Million | 190.97 Million | 183.91 Million |
Weighted Average Shares Outstanding (Diluted) | 190.69 Million | 190.69 Million | 191.11 Million | 191.13 Million | 191.07 Million | 191.18 Million |
Gross Margin | 0.11 | 0.11 | 0.10 | 0.18 | 0.38 | 0.03 |
EBIT Margin | 0.06 | 0.06 | 0.19 | - | 0.14 | 0.12 |
Profit Margin | 0.01 | 0.01 | 0.06 | 0.04 | 0.06 | 0.02 |
EBITDA | 5.15 Million | 5.15 Million | 33.55 Million | - | 12.18 Million | 19.6 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.07 | 0.11 | 0.04 |
KAEPY
6885
LCNB
601702
SADBHAV
SHIVALIK