NZD 3.19
(1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 300.92 Million | 348.38 Million | 309.56 Million | 251.45 Million | 236.86 Million | 203.71 Million |
Cost of Revenue | 295.41 Million | 280.07 Million | 236.33 Million | 198.78 Million | 189.4 Million | 165.04 Million |
Gross Profit | 5.5 Million | 68.3 Million | 73.23 Million | 52.67 Million | 47.46 Million | 38.67 Million |
Operating Expenses | 12.24 Million | 49.58 Million | 46.76 Million | 37.69 Million | 33.59 Million | 24.14 Million |
Selling, General and Administrative Expenses | 25.23 Million | 23.06 Million | 22.58 Million | 18.71 Million | 16.59 Million | 13.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.49 Million | 223 Thousand | 6.59 Million | 9.23 Million | 3.86 Million | 1.88 Million |
Cost and Expenses | 307.65 Million | 329.66 Million | 283.09 Million | 236.47 Million | 222.99 Million | 189.18 Million |
Operating Income | -6.73 Million | 15.81 Million | 28.75 Million | 20.57 Million | 15.18 Million | 16.43 Million |
Interest Expense | 16.87 Million | 7.2 Million | 4.08 Million | 4.16 Million | 4.93 Million | 4.54 Million |
Income Tax Expense | -6.52 Million | 1.08 Million | 8.62 Million | 1.12 Million | 2.97 Million | 3.22 Million |
Earnings before Tax | -20.98 Million | 7.59 Million | 23.48 Million | 16.27 Million | 9.86 Million | 10.63 Million |
Net Income | -14.46 Million | 6.5 Million | 14.86 Million | 15.15 Million | 6.88 Million | 7.41 Million |
Earnings Per Share Basic | -0.34 | 0.16 | 0.43 | 0.52 | 0.22 | 0.37 |
Earnings Per Share Diluted | -0.34 | 0.16 | 0.42 | 0.51 | 0.22 | 0.36 |
Weighted Average Shares Outstanding | 41.98 Million | 41.29 Million | 34.82 Million | 29.41 Million | 31.32 Million | 19.9 Million |
Weighted Average Shares Outstanding (Diluted) | 41.98 Million | 41.3 Million | 35.19 Million | 29.43 Million | 31.34 Million | 20.6 Million |
Gross Margin | 0.02 | 0.20 | 0.24 | 0.21 | 0.20 | 0.19 |
EBIT Margin | 0.06 | 0.12 | 0.17 | 0.16 | 0.13 | 0.13 |
Profit Margin | -0.05 | 0.02 | 0.05 | 0.06 | 0.03 | 0.04 |
EBITDA | 17.38 Million | 43.9 Million | 55.36 Million | 48.4 Million | 34.06 Million | 32.05 Million |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.09 | 0.08 | 0.06 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 142.09 Million | 142.09 Million | 88.25 Million | 300.92 Million | 44.12 Million | 212.67 Million |
Cost of Revenue | 102.57 Million | 102.57 Million | 88.2 Million | 295.41 Million | 44.21 Million | 161.04 Million |
Gross Profit | 39.52 Million | 39.52 Million | 49 Thousand | 5.5 Million | -93 Thousand | 51.63 Million |
Operating Expenses | 10.65 Million | - | 11.01 Million | 12.24 Million | 12.87 Million | 12 Million |
Selling, General and Administrative Expenses | 10.81 Million | - | 13.94 Million | - | 554 Thousand | 12.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 160 Thousand | - | 2.92 Million | 2.71 Million | - | 343 Thousand |
Cost and Expenses | 102.57 Million | 102.57 Million | 99.22 Million | 307.65 Million | 57.09 Million | 173.04 Million |
Operating Income | 39.52 Million | 39.52 Million | -10.97 Million | -6.73 Million | -13.41 Million | 39.62 Million |
Interest Expense | 9.53 Million | - | 8.71 Million | 12.02 Million | - | 8.15 Million |
Income Tax Expense | 13.97 Million | 13.97 Million | -9.68 Million | -6.52 Million | 4.84 Million | 3.16 Million |
Earnings before Tax | 22.5 Million | 22.5 Million | -34.62 Million | -21.27 Million | -17.31 Million | 13.63 Million |
Net Income | 8.52 Million | 8.52 Million | -24.94 Million | -14.46 Million | -12.47 Million | 10.47 Million |
Earnings Per Share Basic | 0.20 | 0.20 | -0.60 | - | -0.29 | 0.25 |
Earnings Per Share Diluted | 0.20 | 0.20 | -0.60 | - | -0.29 | 0.25 |
Weighted Average Shares Outstanding | 41.6 Million | 41.6 Million | 41.69 Million | 41.98 Million | 42.37 Million | 41.56 Million |
Weighted Average Shares Outstanding (Diluted) | 41.6 Million | 41.6 Million | 41.69 Million | 41.98 Million | 42.37 Million | 41.56 Million |
Gross Margin | 0.28 | 0.28 | 0.00 | 0.02 | -0.00 | 0.24 |
EBIT Margin | 0.22 | 0.22 | 0.03 | - | -0.22 | 0.25 |
Profit Margin | 0.06 | 0.06 | -0.28 | -0.05 | -0.28 | 0.05 |
EBITDA | 31.35 Million | 31.35 Million | 2.25 Million | - | -9.58 Million | 52.75 Million |
Earnings Before Tax Margin | 0.28 | 0.28 | -0.12 | -0.02 | -0.30 | 0.19 |
KSTBF
4376
GOOG
AUID
0IJO
CLLNY