Radius Residential Care Limited (RAD.NZ)
NZD 0.22
(14.36%)
NZD 0.22
(14.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 168.73 Million | 146.26 Million | 133.38 Million | 122.29 Million | 113.35 Million | 108.09 Million |
| Cost of Revenue | 105.74 Million | 137.47 Million | 122.75 Million | 106.04 Million | 100.73 Million | 86.41 Million |
| Gross Profit | 62.99 Million | 8.79 Million | 10.62 Million | 16.25 Million | 12.62 Million | 21.68 Million |
| Operating Expenses | 46.38 Million | 137.47 Million | 123.76 Million | 114.33 Million | 5.7 Million | 14.18 Million |
| Selling, General and Administrative Expenses | 105.74 Million | 93.09 Million | 82.36 Million | 74.93 Million | 5.7 Million | 14.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.88 Million | 1.08 Million | 3.67 Million | - | - |
| Cost and Expenses | 152.13 Million | 137.47 Million | 123.76 Million | 114.33 Million | 106.43 Million | 100.59 Million |
| Operating Income | 16.64 Million | 10.74 Million | 10.76 Million | 2.88 Million | 6.92 Million | 7.49 Million |
| Interest Expense | 15.63 Million | 12.47 Million | 9.09 Million | 883 Thousand | 10.58 Million | 854 Thousand |
| Income Tax Expense | 12.08 Million | -878 Thousand | 408 Thousand | 324 Thousand | -500 Thousand | 1.05 Million |
| Earnings before Tax | 3.59 Million | -2.98 Million | 3.08 Million | 2.02 Million | -3.33 Million | 5.23 Million |
| Net Income | -8.48 Million | -2.1 Million | 2.67 Million | 1.7 Million | -2.83 Million | 4.18 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | 0.01 | 0.01 | -0.02 | 0.02 |
| Earnings Per Share Diluted | -0.03 | -0.01 | 0.01 | 0.01 | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 284.88 Million | 277.04 Million | 237.59 Million | 176.49 Million | 176.49 Million | 176.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 284.87 Million | 277.04 Million | 237.59 Million | 176.49 Million | 176.49 Million | 176.49 Million |
| Gross Margin | 0.37 | 0.06 | 0.08 | 0.13 | 0.11 | 0.20 |
| EBIT Margin | 0.17 | 0.14 | 0.16 | 0.12 | 0.16 | 0.10 |
| Profit Margin | -0.05 | -0.01 | 0.02 | 0.01 | -0.02 | 0.04 |
| EBITDA | 29.17 Million | 19.47 Million | 23.36 Million | 23.28 Million | 18.16 Million | 9.67 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.02 | 0.06 | 0.07 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 168.73 Million | 43.38 Million | 43.38 Million | 83.3 Million | 42.23 Million | 146.26 Million |
| Cost of Revenue | 154.83 Million | 26.63 Million | 26.63 Million | 76.2 Million | 26.23 Million | 137.47 Million |
| Gross Profit | 13.9 Million | 16.74 Million | 16.74 Million | 7.1 Million | 15.99 Million | 8.79 Million |
| Operating Expenses | 115.68 Million | 12 Million | 12 Million | 11.18 Million | 11.18 Million | 137.47 Million |
| Selling, General and Administrative Expenses | - | 20.5 Thousand | 20.5 Thousand | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.23 Million | - | - | - | - | 1.88 Million |
| Cost and Expenses | 154.83 Million | 38.63 Million | 38.63 Million | 76.2 Million | 37.42 Million | 137.47 Million |
| Operating Income | 13.9 Million | 4.18 Million | 4.18 Million | 7.1 Million | 4.13 Million | 10.74 Million |
| Interest Expense | 9.67 Million | 7.62 Million | - | 8 Million | - | 12.47 Million |
| Income Tax Expense | 12.08 Million | 5.93 Million | 5.93 Million | 223 Thousand | 111.5 Thousand | -878 Thousand |
| Earnings before Tax | 3.59 Million | 979 Thousand | 979 Thousand | 1.64 Million | 820.5 Thousand | -2.98 Million |
| Net Income | -8.48 Million | -4.95 Million | -4.95 Million | 1.41 Million | 709 Thousand | -2.1 Million |
| Earnings Per Share Basic | - | -0.02 | -0.02 | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | - | -0.02 | -0.02 | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 284.87 Million | 284.88 Million | 284.88 Million | 284.86 Million | 284.96 Million | 277.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 284.87 Million | 284.87 Million | 284.87 Million | 284.86 Million | 284.86 Million | 277.04 Million |
| Gross Margin | 0.08 | 0.39 | 0.39 | 0.09 | 0.38 | 0.06 |
| EBIT Margin | - | 0.12 | 0.12 | 0.15 | 0.13 | - |
| Profit Margin | -0.05 | -0.11 | -0.11 | 0.02 | 0.02 | -0.01 |
| EBITDA | - | 5.02 Million | 5.02 Million | 12.24 Million | 5.5 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.09 | 0.10 | 0.07 |
CEN
GPCR
1842
0536
HUMA
TTNM