NZD 1.57
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 915.94 Million | 879.1 Million | 840.97 Million | 845.47 Million | 786.25 Million | 807.69 Million |
Cost of Revenue | 680.24 Million | 722.67 Million | 703.99 Million | 624.41 Million | 583.68 Million | 589.55 Million |
Gross Profit | 235.7 Million | 156.43 Million | 136.97 Million | 221.05 Million | 202.57 Million | 218.13 Million |
Operating Expenses | 149.59 Million | 220.32 Million | 209.9 Million | 194.99 Million | 188.93 Million | 202.55 Million |
Selling, General and Administrative Expenses | 157.96 Million | 157.48 Million | 152.11 Million | 135.87 Million | 130.77 Million | 162.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 94.61 Million | 111.54 Million | 4.75 Million | 225 Thousand | -4.24 Million |
Cost and Expenses | 830.56 Million | 942.99 Million | 913.89 Million | 819.41 Million | 772.61 Million | 792.11 Million |
Operating Income | - | 29.1 Million | 35.9 Million | 28.28 Million | 12.04 Million | 13.62 Million |
Interest Expense | 11.45 Million | 5.55 Million | 1.83 Million | 1.64 Million | 1.42 Million | 6.83 Million |
Income Tax Expense | 2.26 Million | 6.41 Million | 8.27 Million | 6.69 Million | 2.88 Million | -370 Thousand |
Earnings before Tax | 5.32 Million | 23.93 Million | 32.55 Million | 29.41 Million | 10.01 Million | 3.63 Million |
Net Income | 3.06 Million | 17.51 Million | 24.28 Million | 22.71 Million | 7.84 Million | 131.12 Million |
Earnings Per Share Basic | 0.04 | 0.23 | 0.32 | 0.30 | 0.04 | 1.74 |
Earnings Per Share Diluted | 0.04 | 0.23 | 0.32 | 0.30 | 0.04 | 1.74 |
Weighted Average Shares Outstanding | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million | 157.37 Million | 75.48 Million |
Weighted Average Shares Outstanding (Diluted) | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million | 157.37 Million | 75.48 Million |
Gross Margin | 0.26 | 0.18 | 0.16 | 0.26 | 0.26 | 0.27 |
EBIT Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.05 | 0.03 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.03 | 0.01 | 0.16 |
EBITDA | 45.62 Million | 61.49 Million | 66.39 Million | 62.47 Million | 42.49 Million | 20.82 Million |
Earnings Before Tax Margin | - | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 905.99 Million | 177.53 Million | 177.53 Million | 560.87 Million | 280.43 Million | 389.93 Million |
Cost of Revenue | 854.99 Million | 127.49 Million | 127.49 Million | 510.4 Million | 212.62 Million | 363.6 Million |
Gross Profit | 51 Million | 50.03 Million | 50.03 Million | 50.47 Million | 67.81 Million | 26.33 Million |
Operating Expenses | 45.78 Million | 39.84 Million | 39.84 Million | 28.5 Million | 56.57 Million | 27.77 Million |
Selling, General and Administrative Expenses | - | 39.84 Million | 39.84 Million | 28.5 Million | 35.31 Million | 27.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -224 Thousand | - | - | - | - | - |
Cost and Expenses | 900.77 Million | 167.34 Million | 167.34 Million | 538.9 Million | 269.19 Million | 391.38 Million |
Operating Income | 5.22 Million | 10.19 Million | 10.19 Million | 21.97 Million | 11.04 Million | -1.44 Million |
Interest Expense | 11.45 Million | 5.68 Million | - | 5.77 Million | - | 4.94 Million |
Income Tax Expense | 2.26 Million | 1.26 Million | 1.26 Million | 4.78 Million | 2.39 Million | -1.96 Million |
Earnings before Tax | 5.32 Million | -6.09 Million | -6.09 Million | 17.52 Million | 8.76 Million | -5.6 Million |
Net Income | 3.06 Million | -4.83 Million | -4.83 Million | 12.73 Million | 6.36 Million | -3.64 Million |
Earnings Per Share Basic | - | -0.06 | -0.06 | 0.17 | 0.08 | -0.05 |
Earnings Per Share Diluted | - | -0.06 | -0.06 | 0.17 | 0.08 | -0.05 |
Weighted Average Shares Outstanding | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million |
Weighted Average Shares Outstanding (Diluted) | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million | 75.48 Million |
Gross Margin | 0.06 | 0.28 | 0.28 | 0.09 | 0.24 | 0.07 |
EBIT Margin | - | -0.01 | -0.00 | 0.07 | 0.07 | 0.03 |
Profit Margin | 0.00 | -0.03 | -0.03 | 0.02 | 0.02 | -0.01 |
EBITDA | - | -2.06 Million | -68.33 Thousand | 36.49 Million | 18.3 Million | 12.88 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.04 | 0.04 | -0.00 |
000803
CUPID
688235
NEU
LICHSGFIN
BRAM