NZD 2.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 276.12 Million | 267.52 Million | 221.89 Million | 216.23 Million | 186.07 Million | 225.09 Million |
Cost of Revenue | 163.79 Million | 158.96 Million | 130.42 Million | 132.81 Million | 118.02 Million | 134.79 Million |
Gross Profit | 112.32 Million | 108.55 Million | 91.47 Million | 83.42 Million | 68.05 Million | 90.3 Million |
Operating Expenses | 1.25 Million | 88.51 Million | 77.79 Million | 73.06 Million | 81.27 Million | 82.14 Million |
Selling, General and Administrative Expenses | 84.7 Million | 79.7 Million | 69.74 Million | 64.22 Million | 71.37 Million | 73.17 Million |
Research and Development Expenses | - | 2.17 Million | 2.19 Million | 2.31 Million | 2.37 Million | 1.97 Million |
Other Expenses | 27.62 Million | 249 Thousand | 1.81 Million | 2.05 Million | 3.06 Million | 2.2 Million |
Cost and Expenses | 259.85 Million | 247.47 Million | 208.22 Million | 205.87 Million | 199.29 Million | 216.93 Million |
Operating Income | 16.27 Million | 20.98 Million | 16.37 Million | 13.31 Million | -9.82 Million | 10.82 Million |
Interest Expense | 4.55 Million | 2.24 Million | 1.5 Million | 1.38 Million | 2.09 Million | 1.71 Million |
Income Tax Expense | 3.24 Million | 3.76 Million | 2.26 Million | 2.47 Million | -5.94 Million | 742 Thousand |
Earnings before Tax | 10.9 Million | 19.19 Million | 14.91 Million | 11.99 Million | -23.44 Million | 9.34 Million |
Net Income | 7.85 Million | 15.52 Million | 12.65 Million | 9.62 Million | -17.33 Million | 8.69 Million |
Earnings Per Share Basic | 0.10 | 0.19 | 0.16 | 0.12 | -0.22 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.19 | 0.16 | 0.12 | -0.22 | 0.11 |
Weighted Average Shares Outstanding | 81.21 Million | 80.3 Million | 79.32 Million | 78.42 Million | 78.12 Million | 76.8 Million |
Weighted Average Shares Outstanding (Diluted) | 81.21 Million | 80.3 Million | 79.32 Million | 78.42 Million | 78.12 Million | 76.8 Million |
Gross Margin | 0.41 | 0.41 | 0.41 | 0.39 | 0.37 | 0.40 |
EBIT Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.00 | 0.09 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.04 | -0.09 | 0.04 |
EBITDA | 26.8 Million | 30.12 Million | 24.14 Million | 20.27 Million | -11.6 Million | 19.58 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | -0.05 | 0.05 |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 135.25 Million | 70.43 Million | 70.43 Million | 267.52 Million | 140.99 Million | 70.49 Million |
Cost of Revenue | 128.41 Million | 41.66 Million | 41.66 Million | 158.96 Million | 131.22 Million | 41.95 Million |
Gross Profit | 6.83 Million | 28.77 Million | 28.77 Million | 108.55 Million | 9.77 Million | 28.54 Million |
Operating Expenses | -1.00 | 21.07 Million | 24.64 Million | 88.51 Million | 23.42 Million | 23.42 Million |
Selling, General and Administrative Expenses | - | 21.07 Million | 21.07 Million | - | 21.21 Million | 21.21 Million |
Research and Development Expenses | - | - | - | - | 1.08 Million | 1.08 Million |
Other Expenses | -1.00 | - | - | 249 Thousand | - | - |
Cost and Expenses | 128.41 Million | 62.73 Million | 66.3 Million | 247.47 Million | 131.22 Million | 65.37 Million |
Operating Income | 6.83 Million | 7.69 Million | 5.37 Million | 20.98 Million | 9.77 Million | 5.22 Million |
Interest Expense | 2.33 Million | 2.22 Million | - | 2.24 Million | 1.21 Million | - |
Income Tax Expense | 1.64 Million | 801 Thousand | 801 Thousand | 3.76 Million | 1.89 Million | 947 Thousand |
Earnings before Tax | 4.79 Million | 3.03 Million | 3.03 Million | 19.19 Million | 9.49 Million | 4.75 Million |
Net Income | 3.41 Million | 2.22 Million | 2.22 Million | 15.52 Million | 7.66 Million | 3.83 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.03 | - | 0.09 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.03 | - | 0.09 | 0.05 |
Weighted Average Shares Outstanding | 81.23 Million | 80.72 Million | 80.72 Million | 80.3 Million | 80.76 Million | 80.67 Million |
Weighted Average Shares Outstanding (Diluted) | 81.23 Million | 80.72 Million | 80.72 Million | 80.3 Million | 80.76 Million | 80.42 Million |
Gross Margin | 0.05 | 0.41 | 0.41 | 0.41 | 0.07 | 0.40 |
EBIT Margin | 0.09 | 0.12 | 0.12 | - | 0.10 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.05 |
EBITDA | 12.51 Million | 8.31 Million | 8.31 Million | - | 14.66 Million | 5.49 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.08 | 0.08 | 0.07 | 0.07 |
OCLDF
CABP
3759
CCM
603800
600395