Rakon Limited (RAK.NZ)
NZD 0.58
(3.57%)
NZD 0.58
(3.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 128 Million | 180.33 Million | 171.96 Million | 128.26 Million | 118.98 Million | 113.98 Million |
| Cost of Revenue | 70.15 Million | 91.54 Million | 81.9 Million | 69.34 Million | 66.94 Million | 62.31 Million |
| Gross Profit | 57.85 Million | 88.79 Million | 90.06 Million | 58.91 Million | 52.03 Million | 51.66 Million |
| Operating Expenses | 57.85 Million | 66.59 Million | 58.28 Million | 57.71 Million | 56.9 Million | 52.93 Million |
| Selling, General and Administrative Expenses | 41.8 Million | 41.84 Million | 37.61 Million | 35.37 Million | 34.19 Million | 36.1 Million |
| Research and Development Expenses | 20.65 Million | 16.97 Million | 11.72 Million | 13.64 Million | 13.88 Million | 11.02 Million |
| Other Expenses | - | 3.4 Million | 680 Thousand | 1.44 Million | -443 Thousand | 717 Thousand |
| Cost and Expenses | 132.32 Million | 158.13 Million | 140.18 Million | 127.05 Million | 123.85 Million | 115.25 Million |
| Operating Income | - | 32 Million | 43.45 Million | 11.74 Million | 4.21 Million | 6.12 Million |
| Interest Expense | 643 Thousand | 613 Thousand | 1.58 Million | 551 Thousand | 968 Thousand | 571 Thousand |
| Income Tax Expense | -4.16 Million | 8.14 Million | 8.77 Million | 1.52 Million | -696 Thousand | 2.11 Million |
| Earnings before Tax | 347 Thousand | 31.36 Million | 41.89 Million | 11.16 Million | 3.28 Million | 5.47 Million |
| Net Income | 4.51 Million | 23.21 Million | 33.11 Million | 9.63 Million | 3.98 Million | 3.36 Million |
| Earnings Per Share Basic | 0.02 | 0.10 | 0.15 | 0.04 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.10 | 0.15 | 0.04 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 227.44 Million | 226.96 Million | 226.96 Million | 226.96 Million | 226.96 Million | 226.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.05 Million | 228.56 Million | 228.26 Million | 226.96 Million | 226.96 Million | 226.96 Million |
| Gross Margin | 0.45 | 0.49 | 0.52 | 0.46 | 0.44 | 0.45 |
| EBIT Margin | 0.07 | 0.22 | 0.30 | 0.16 | 0.11 | 0.10 |
| Profit Margin | 0.04 | 0.13 | 0.19 | 0.08 | 0.03 | 0.03 |
| EBITDA | 8.8 Million | 40.25 Million | 48.59 Million | 18.61 Million | 12.37 Million | 10.01 Million |
| Earnings Before Tax Margin | - | 0.18 | 0.25 | 0.09 | 0.04 | 0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 128 Million | 33.37 Million | 33.37 Million | 61.25 Million | 30.62 Million | 180.33 Million |
| Cost of Revenue | 70.17 Million | 17.5 Million | 17.5 Million | 35.13 Million | 17.56 Million | 91.54 Million |
| Gross Profit | 57.83 Million | 15.86 Million | 15.86 Million | 26.12 Million | 13.06 Million | 88.79 Million |
| Operating Expenses | 62.15 Million | 15.71 Million | 15.71 Million | 28.81 Million | 12.98 Million | 66.59 Million |
| Selling, General and Administrative Expenses | - | 10.92 Million | 10.92 Million | 19.96 Million | 9.98 Million | - |
| Research and Development Expenses | - | 5.89 Million | 5.89 Million | 8.85 Million | 4.42 Million | - |
| Other Expenses | 4.43 Million | - | - | - | - | 3.4 Million |
| Cost and Expenses | 132.32 Million | 33.21 Million | 33.21 Million | 63.95 Million | 30.55 Million | 158.13 Million |
| Operating Income | -4.31 Million | 662.5 Thousand | 662.5 Thousand | -2.69 Million | -1.3 Million | 32 Million |
| Interest Expense | 328 Thousand | 397 Thousand | - | 265 Thousand | - | 613 Thousand |
| Income Tax Expense | -5.27 Million | 1.91 Million | 1.91 Million | -340 Thousand | 170 Thousand | 8.14 Million |
| Earnings before Tax | 1.57 Million | 94 Thousand | 94 Thousand | 784 Thousand | 79.5 Thousand | 31.36 Million |
| Net Income | 4.51 Million | 2 Million | 2 Million | 499 Thousand | 249.5 Thousand | 23.21 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | 0.00 | 0.00 | - |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 227.44 Million | 205.4 Million | 205.4 Million | 229.8 Million | 249.5 Million | 226.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.05 Million | 208.6 Million | 208.6 Million | 229.8 Million | 249.5 Million | 228.56 Million |
| Gross Margin | 0.45 | 0.48 | 0.48 | 0.43 | 0.43 | 0.49 |
| EBIT Margin | - | 0.05 | 0.05 | 0.01 | 0.01 | - |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.01 | 0.01 | 0.13 |
| EBITDA | - | 1.56 Million | 1.56 Million | 806 Thousand | 449 Thousand | - |
| Earnings Before Tax Margin | -0.03 | 0.02 | 0.02 | -0.04 | -0.04 | 0.18 |
DFCO
BRFS3
NFI
300045
GNS
300656