NZD 4.25
(0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 553.39 Million | 531.88 Million | 489.62 Million | 468.84 Million | 545.12 Million | 514.97 Million |
Cost of Revenue | 444.76 Million | 435.03 Million | 420.84 Million | 386.36 Million | 437.74 Million | 401.06 Million |
Gross Profit | 108.63 Million | 96.85 Million | 68.77 Million | 82.48 Million | 107.37 Million | 113.9 Million |
Operating Expenses | 77.63 Million | 97.64 Million | 94.73 Million | 93.58 Million | 74.28 Million | 81.12 Million |
Selling, General and Administrative Expenses | 52.63 Million | 49.2 Million | 39.09 Million | 39.8 Million | 40.54 Million | 48.94 Million |
Research and Development Expenses | 663 Thousand | 1.1 Million | 1.19 Million | 1.35 Million | 3.11 Million | 2.58 Million |
Other Expenses | 55.99 Million | 48.26 Million | 18.14 Million | 15.2 Million | 12.67 Million | 14.46 Million |
Cost and Expenses | 522.39 Million | 532.67 Million | 515.57 Million | 479.94 Million | 512.02 Million | 482.19 Million |
Operating Income | 30.71 Million | 70.53 Million | 27.97 Million | 38.69 Million | 67.88 Million | 68.59 Million |
Interest Expense | 14.48 Million | 8.07 Million | 7.94 Million | 7.93 Million | 8.55 Million | 8.62 Million |
Income Tax Expense | 7.47 Million | 6.69 Million | 3.8 Million | 8.32 Million | 17.63 Million | 17.66 Million |
Earnings before Tax | 17.48 Million | 62.46 Million | 20.03 Million | 30.75 Million | 59.32 Million | 59.96 Million |
Net Income | 10.01 Million | 55.89 Million | 16.26 Million | 22.44 Million | 41.69 Million | 42.3 Million |
Earnings Per Share Basic | 0.11 | 0.60 | 0.17 | 0.21 | 0.45 | 0.45 |
Earnings Per Share Diluted | 0.11 | 0.60 | 0.17 | 0.21 | 0.45 | 0.45 |
Weighted Average Shares Outstanding | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million |
Weighted Average Shares Outstanding (Diluted) | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million | 93.5 Million |
Gross Margin | 0.20 | 0.18 | 0.14 | 0.18 | 0.20 | 0.22 |
EBIT Margin | 0.10 | 0.18 | 0.13 | 0.16 | 0.16 | 0.17 |
Profit Margin | 0.02 | 0.11 | 0.03 | 0.05 | 0.08 | 0.08 |
EBITDA | 55.04 Million | 106.28 Million | 65.36 Million | 70.71 Million | 88.17 Million | 87.15 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.06 | 0.08 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 137.98 Million | 137.98 Million | 137.9 Million | 553.39 Million | 137.9 Million | 277.57 Million |
Cost of Revenue | 103.67 Million | 103.67 Million | 112.05 Million | 444.76 Million | 112.05 Million | 220.64 Million |
Gross Profit | 34.31 Million | 34.31 Million | 25.85 Million | 108.63 Million | 25.85 Million | 56.93 Million |
Operating Expenses | 16.72 Million | 16.72 Million | 21.03 Million | 111.01 Million | 21.03 Million | 24.87 Million |
Selling, General and Administrative Expenses | 12.98 Million | 12.98 Million | 13.88 Million | - | 13.88 Million | 24.87 Million |
Research and Development Expenses | - | - | 331.5 Thousand | - | 331.5 Thousand | - |
Other Expenses | - | - | - | 7.5 Million | - | - |
Cost and Expenses | 120.39 Million | 120.39 Million | 133.09 Million | 555.77 Million | 133.09 Million | 245.52 Million |
Operating Income | 17.58 Million | 17.58 Million | 4.75 Million | 29.42 Million | 4.75 Million | 32.05 Million |
Interest Expense | 108.88 Thousand | - | - | 11.93 Million | - | 6.38 Million |
Income Tax Expense | 4.91 Million | 4.91 Million | 1.53 Million | 7.47 Million | 1.53 Million | 4.4 Million |
Earnings before Tax | 12.99 Million | 12.99 Million | 982 Thousand | 17.48 Million | 982 Thousand | 15.36 Million |
Net Income | 8.08 Million | 8.08 Million | -536 Thousand | 10.01 Million | -536 Thousand | 11.08 Million |
Earnings Per Share Basic | 0.09 | 0.09 | -0.01 | - | -0.01 | 0.12 |
Earnings Per Share Diluted | 0.09 | 0.09 | -0.01 | - | -0.01 | 0.12 |
Weighted Average Shares Outstanding | 93.44 Million | 93.44 Million | 93.83 Million | 93.5 Million | 93.83 Million | 93.5 Million |
Weighted Average Shares Outstanding (Diluted) | 93.44 Million | 93.44 Million | 93.83 Million | 93.5 Million | 93.83 Million | 93.5 Million |
Gross Margin | 0.25 | 0.25 | 0.19 | 0.20 | 0.19 | 0.21 |
EBIT Margin | 0.20 | 0.20 | 0.06 | - | 0.06 | 0.18 |
Profit Margin | 0.06 | 0.06 | -0.00 | 0.02 | -0.00 | 0.04 |
EBITDA | 28.28 Million | 28.28 Million | 7.77 Million | - | 7.77 Million | 51.07 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.03 | 0.05 | 0.03 | 0.12 |
INLX
MTDR
688521
CCL
0078
CARS