NZD 1.1
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 251 Million | 182 Million | 165.8 Million | 168.1 Million | 128.1 Million | 109.7 Million |
Cost of Revenue | 91.8 Million | 20.2 Million | 78.4 Million | 10.2 Million | 9.9 Million | 13 Million |
Gross Profit | 159.2 Million | 161.8 Million | 87.4 Million | 157.9 Million | 118.2 Million | 96.7 Million |
Operating Expenses | 55.6 Million | 78.1 Million | 88.4 Million | 302.9 Million | 55.5 Million | 43.9 Million |
Selling, General and Administrative Expenses | 11.5 Million | 1.3 Million | 1.2 Million | 900 Thousand | 800 Thousand | 700 Thousand |
Research and Development Expenses | - | -0.73 | 0.65 | 0.73 | 0.22 | 1.49 |
Other Expenses | 44.1 Million | -210.7 Million | 86.8 Million | 331.9 Million | -20.3 Million | 150.4 Million |
Cost and Expenses | 147.4 Million | 98.3 Million | 88.4 Million | 313.1 Million | 65.4 Million | 56.9 Million |
Operating Income | 103.6 Million | -133.9 Million | 160 Million | 183 Million | 42.5 Million | 202.8 Million |
Interest Expense | 46.1 Million | 35.7 Million | - | - | 9.3 Million | 2.5 Million |
Income Tax Expense | -1.2 Million | -11.6 Million | 19.3 Million | -41.7 Million | 3 Million | 10.4 Million |
Earnings before Tax | -23.3 Million | -164.7 Million | 129.3 Million | 146 Million | 33.2 Million | 200.3 Million |
Net Income | -22.1 Million | -153.1 Million | 110 Million | 187.7 Million | 30.2 Million | 189.9 Million |
Earnings Per Share Basic | -0.01 | -0.10 | 0.07 | 0.14 | 0.02 | 0.15 |
Earnings Per Share Diluted | -0.01 | -0.10 | 0.07 | 0.14 | 0.02 | 0.15 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.55 Billion | 1.31 Billion | 1.31 Billion | 1.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.56 Billion | 1.31 Billion | 1.31 Billion | 1.24 Billion |
Gross Margin | 0.63 | 0.89 | 0.53 | 0.94 | 0.92 | 0.88 |
EBIT Margin | 0.58 | -0.70 | 1.01 | 1.13 | 0.38 | 1.85 |
Profit Margin | -0.09 | -0.84 | 0.66 | 1.12 | 0.24 | 1.73 |
EBITDA | 145 Million | 133.2 Million | 167.5 Million | 189.7 Million | 48.9 Million | 203.2 Million |
Earnings Before Tax Margin | 0.41 | -0.74 | 0.97 | 1.09 | 0.33 | 1.85 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 248 Million | 66.55 Million | 66.55 Million | 121 Million | 58.95 Million | 182 Million |
Cost of Revenue | 100.8 Million | 24.4 Million | 24.4 Million | 47.4 Million | 21.5 Million | 20.2 Million |
Gross Profit | 147.2 Million | 42.15 Million | 42.15 Million | 73.6 Million | 37.45 Million | 161.8 Million |
Operating Expenses | 91.7 Million | -9.65 Million | -9.65 Million | 19.05 Million | 19.05 Million | 78.1 Million |
Selling, General and Administrative Expenses | - | 2.3 Million | 2.3 Million | 3.45 Million | 3.45 Million | - |
Research and Development Expenses | - | 2.4 Million | - | 2.6 Million | - | - |
Other Expenses | -65.3 Million | -11.95 Million | -11.95 Million | 0.17 | - | -210.7 Million |
Cost and Expenses | 112 Million | 14.75 Million | 14.75 Million | 54.2 Million | 40.55 Million | 98.3 Million |
Operating Income | 136 Million | 51.8 Million | 51.8 Million | 66.8 Million | 31.85 Million | -133.9 Million |
Interest Expense | 46.1 Million | - | - | 21.7 Million | - | 30.8 Million |
Income Tax Expense | -1.2 Million | 1.8 Million | 1.8 Million | 2.4 Million | 1.2 Million | -11.6 Million |
Earnings before Tax | -26.3 Million | -20.5 Million | -20.5 Million | 20.8 Million | 8.85 Million | -164.7 Million |
Net Income | -22.1 Million | -18.7 Million | -18.7 Million | 15.3 Million | 7.65 Million | -153.1 Million |
Earnings Per Share Basic | - | -0.01 | -0.01 | 0.01 | 0.00 | - |
Earnings Per Share Diluted | - | -0.01 | -0.01 | 0.01 | 0.00 | - |
Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.59 Billion | 1.59 Billion | 1.58 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.59 Billion | 1.59 Billion | 1.58 Billion |
Gross Margin | 0.59 | 0.63 | 0.63 | 0.61 | 0.64 | 0.89 |
EBIT Margin | - | 0.59 | 0.59 | 0.59 | 0.56 | - |
Profit Margin | -0.09 | -0.28 | -0.28 | 0.13 | 0.13 | -0.84 |
EBITDA | - | 39.05 Million | 39.05 Million | 71.2 Million | 33 Million | - |
Earnings Before Tax Margin | 0.55 | 0.78 | 0.78 | 0.55 | 0.54 | -0.74 |
AB
002005
6396
YRD
HENOY
9163