NZD 4.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 565.35 Million | 614.28 Million | 501.83 Million | 468.18 Million | 481.5 Million | 397.8 Million |
Cost of Revenue | 464.59 Million | 169.22 Million | 134.04 Million | 366.8 Million | 106.74 Million | 312.22 Million |
Gross Profit | 100.76 Million | 445.06 Million | 367.78 Million | 101.38 Million | 374.76 Million | 85.58 Million |
Operating Expenses | 64.12 Million | 402.06 Million | 337.41 Million | 65.19 Million | 337.6 Million | 49.75 Million |
Selling, General and Administrative Expenses | 64.12 Million | 217.63 Million | 165.19 Million | 44.38 Million | 160.1 Million | 40.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.21 Million | 17.4 Million | -791 Thousand | 22.75 Million | 4.89 Million |
Cost and Expenses | 508.78 Million | 571.29 Million | 471.45 Million | 431.99 Million | 444.35 Million | 361.98 Million |
Operating Income | 56.57 Million | 46.92 Million | 49.18 Million | 37.22 Million | 62.66 Million | 42.69 Million |
Interest Expense | 6.47 Million | 1.28 Million | 1.78 Million | 1.91 Million | 3.54 Million | 2.69 Million |
Income Tax Expense | 5.12 Million | 7.4 Million | 11.57 Million | 8.66 Million | 9.41 Million | 11.04 Million |
Earnings before Tax | 21.67 Million | 45.63 Million | 48.52 Million | 35.24 Million | 57.99 Million | 40.06 Million |
Net Income | 5.23 Million | 19.41 Million | 26.92 Million | 21.02 Million | 118 Million | 45.08 Million |
Earnings Per Share Basic | 0.04 | 0.14 | 0.19 | 0.15 | 0.36 | 0.32 |
Earnings Per Share Diluted | 0.04 | 0.14 | 0.19 | 0.15 | 0.35 | 0.32 |
Weighted Average Shares Outstanding | 141.83 Million | 141.41 Million | 140.9 Million | 140.4 Million | 140.1 Million | 139.86 Million |
Weighted Average Shares Outstanding (Diluted) | 141.94 Million | 141.71 Million | 141.25 Million | 140.87 Million | 140.59 Million | 140.44 Million |
Gross Margin | 0.18 | 0.72 | 0.73 | 0.22 | 0.78 | 0.22 |
EBIT Margin | 0.08 | 0.11 | 0.14 | 0.12 | 0.17 | 0.13 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.04 | 0.25 | 0.11 |
EBITDA | 47.6 Million | 64.93 Million | 69.66 Million | 57.1 Million | 79.69 Million | 50.3 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.10 | 0.08 | 0.13 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 159.05 Million | 159.05 Million | 270.14 Million | 574.8 Million | 127.99 Million | 304.66 Million |
Cost of Revenue | 116.54 Million | 116.54 Million | 211.13 Million | 464.59 Million | 100.84 Million | 252.98 Million |
Gross Profit | 42.5 Million | 42.5 Million | 59.01 Million | 110.21 Million | 27.14 Million | 51.67 Million |
Operating Expenses | 14.56 Million | 14.56 Million | 32.7 Million | 64.12 Million | 20.31 Million | 31.41 Million |
Selling, General and Administrative Expenses | 14.56 Million | 14.56 Million | 32.7 Million | - | 16.35 Million | 31.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 3.51 Million | - | - |
Cost and Expenses | 131.1 Million | 131.1 Million | 243.83 Million | 528.71 Million | 121.15 Million | 284.4 Million |
Operating Income | 27.94 Million | 27.94 Million | 26.3 Million | 46.08 Million | 6.07 Million | 20.26 Million |
Interest Expense | 3.77 Million | - | 3.42 Million | 3.33 Million | - | 3.04 Million |
Income Tax Expense | 5.35 Million | 5.35 Million | 1.11 Million | 5.12 Million | 556 Thousand | 4.01 Million |
Earnings before Tax | 24.39 Million | 24.39 Million | 6.17 Million | 21.67 Million | 5.75 Million | 15.49 Million |
Net Income | 14.07 Million | 14.07 Million | 1.33 Million | 5.23 Million | 669.5 Thousand | 3.89 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.01 | - | 0.00 | 0.03 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.01 | - | 0.00 | 0.03 |
Weighted Average Shares Outstanding | 142.16 Million | 142.16 Million | 141.56 Million | 141.83 Million | 141.96 Million | 141.72 Million |
Weighted Average Shares Outstanding (Diluted) | 142.08 Million | 142.08 Million | 142.58 Million | 141.94 Million | 142.16 Million | 141.72 Million |
Gross Margin | 0.27 | 0.27 | 0.22 | 0.19 | 0.21 | 0.17 |
EBIT Margin | 0.16 | 0.16 | 0.13 | - | 0.07 | 0.10 |
Profit Margin | 0.09 | 0.09 | 0.00 | 0.01 | 0.01 | 0.01 |
EBITDA | 25.59 Million | 25.59 Million | 35.74 Million | - | 8.8 Million | 30.27 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.10 | 0.08 | 0.05 | 0.07 |
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