NZD 2.14
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.78 Million | 110.83 Million | 108.28 Million | 96.11 Million | 96.1 Million | 89.81 Million |
Cost of Revenue | 23.23 Million | 17.78 Million | 17.08 Million | 16.05 Million | 14.96 Million | 12.5 Million |
Gross Profit | 91.55 Million | 93.04 Million | 91.19 Million | 80.05 Million | 81.14 Million | 77.3 Million |
Operating Expenses | 151.65 Million | 8.31 Million | 7.03 Million | 6.05 Million | 4.96 Million | 61.74 Million |
Selling, General and Administrative Expenses | 10.33 Million | 8.5 Million | 7.46 Million | 5.85 Million | 5.07 Million | 4.67 Million |
Research and Development Expenses | - | -0.06 | 4.37 | 1.39 | 1.98 | - |
Other Expenses | - | -8.31 Million | -7.03 Million | -6.05 Million | -4.96 Million | -4.56 Million |
Cost and Expenses | 174.34 Million | 26.1 Million | 24.12 Million | 22.11 Million | 38.93 Million | 74.25 Million |
Operating Income | -58.65 Million | 84.72 Million | 84.15 Million | 74 Million | 76.17 Million | 72.62 Million |
Interest Expense | 32.4 Million | 24.65 Million | 20.31 Million | 18.43 Million | 19.14 Million | 18.8 Million |
Income Tax Expense | -964 Thousand | 7.41 Million | 20.01 Million | 22.24 Million | 14.09 Million | 12.2 Million |
Earnings before Tax | -98.75 Million | -6.53 Million | 472.82 Million | 135.69 Million | 190.37 Million | 122.29 Million |
Net Income | -97.79 Million | -13.94 Million | 452.81 Million | 113.45 Million | 176.28 Million | 110.09 Million |
Earnings Per Share Basic | -0.19 | -0.03 | 0.90 | 0.23 | 0.35 | 0.22 |
Earnings Per Share Diluted | -0.19 | -0.03 | 0.90 | 0.23 | 0.35 | 0.22 |
Weighted Average Shares Outstanding | 502.11 Million | 504.71 Million | 503.3 Million | 499.64 Million | 498.72 Million | 498.72 Million |
Weighted Average Shares Outstanding (Diluted) | 502.11 Million | 504.71 Million | 503.34 Million | 499.68 Million | 498.72 Million | 498.72 Million |
Gross Margin | 0.80 | 0.84 | 0.84 | 0.83 | 0.84 | 0.86 |
EBIT Margin | -0.60 | 0.77 | 0.78 | 0.77 | 0.79 | 0.81 |
Profit Margin | -0.85 | -0.13 | 4.18 | 1.18 | 1.83 | 1.23 |
EBITDA | -69.02 Million | 84.91 Million | 84.34 Million | 74.17 Million | 76.3 Million | 72.67 Million |
Earnings Before Tax Margin | -0.51 | 0.76 | 0.78 | 0.77 | 0.79 | 0.81 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 57.19 Million | 59.39 Million | 114.95 Million | 54.6 Million | 56.18 Million | 110.83 Million |
Cost of Revenue | 10.09 Million | 13.33 Million | 23.23 Million | 9.89 Million | 9.56 Million | 17.78 Million |
Gross Profit | 47.09 Million | 46.05 Million | 91.71 Million | 44.7 Million | 46.61 Million | 93.04 Million |
Operating Expenses | -2.28 Million | 91.15 Million | 9.79 Million | 60.49 Million | 80.03 Million | 8.31 Million |
Selling, General and Administrative Expenses | - | 5.04 Million | - | 5.29 Million | 4.55 Million | - |
Research and Development Expenses | - | 58 Thousand | - | 56 Thousand | 9000.00 | - |
Other Expenses | -2.28 Million | -1.14 | -9.79 Million | -0.57 | -0.75 | -8.31 Million |
Cost and Expenses | 12.38 Million | 26.07 Million | 33.03 Million | 17.1 Million | 9.53 Million | 26.1 Million |
Operating Income | 44.81 Million | 33.32 Million | 81.92 Million | 37.49 Million | 46.64 Million | 84.72 Million |
Interest Expense | - | 17.3 Million | 32.4 Million | 15.1 Million | 13.5 Million | 24.65 Million |
Income Tax Expense | 4.29 Million | -187 Thousand | -964 Thousand | -777 Thousand | -4.55 Million | 7.41 Million |
Earnings before Tax | 25.47 Million | -67.45 Million | -98.75 Million | -31.3 Million | -42.28 Million | -6.53 Million |
Net Income | 21.18 Million | -67.26 Million | -97.79 Million | -30.52 Million | -37.72 Million | -13.94 Million |
Earnings Per Share Basic | 0.04 | -0.13 | - | -0.06 | -0.08 | - |
Earnings Per Share Diluted | 0.04 | -0.13 | - | -0.06 | -0.08 | - |
Weighted Average Shares Outstanding | 502.17 Million | 502.12 Million | 502.11 Million | 502.1 Million | 502.05 Million | 504.71 Million |
Weighted Average Shares Outstanding (Diluted) | 502.17 Million | 502.12 Million | 502.11 Million | 502.1 Million | 502.05 Million | 504.71 Million |
Gross Margin | 0.82 | 0.78 | 0.80 | 0.82 | 0.83 | 0.84 |
EBIT Margin | 0.79 | 0.57 | - | 0.69 | 0.83 | - |
Profit Margin | 0.37 | -1.13 | -0.85 | -0.56 | -0.67 | -0.13 |
EBITDA | 45.05 Million | 33.59 Million | - | 37.79 Million | 46.76 Million | - |
Earnings Before Tax Margin | 0.78 | 0.56 | 0.71 | 0.69 | 0.83 | 0.76 |
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