NZD 1.28
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 121.13 Million | 118 Million | 113.29 Million | 91.48 Million | 95.04 Million | 92.43 Million |
Cost of Revenue | 26.78 Million | 23.6 Million | 23.19 Million | 16.56 Million | 17.68 Million | 19.43 Million |
Gross Profit | 94.34 Million | 94.39 Million | 90.1 Million | 74.92 Million | 77.36 Million | 73 Million |
Operating Expenses | 24.93 Million | 23.76 Million | 22.9 Million | 21.05 Million | 23.77 Million | 19.32 Million |
Selling, General and Administrative Expenses | 22.37 Million | 23.07 Million | 21.64 Million | 19.78 Million | 18.79 Million | 15.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -120.89 Million | 26.44 Million | 38.65 Million | -9.97 Million | 36.81 Million |
Cost and Expenses | 51.71 Million | 47.36 Million | 46.09 Million | 37.61 Million | 41.46 Million | 38.75 Million |
Operating Income | -106.31 Million | -93.37 Million | 157.72 Million | 153.01 Million | 45.49 Million | 97.42 Million |
Interest Expense | 19.14 Million | 16.37 Million | 14.6 Million | 11.67 Million | 14.83 Million | 16.03 Million |
Income Tax Expense | 4.14 Million | 7 Million | 12.36 Million | 9.39 Million | 3.33 Million | 5.19 Million |
Earnings before Tax | -51.97 Million | -109.74 Million | 124.66 Million | 141.34 Million | 28.65 Million | 81.39 Million |
Net Income | -56.12 Million | -116.74 Million | 112.29 Million | 131.87 Million | 25.31 Million | 76.19 Million |
Earnings Per Share Basic | -0.10 | -0.24 | 0.23 | 0.33 | 0.07 | 0.21 |
Earnings Per Share Diluted | -0.10 | -0.24 | 0.23 | 0.33 | 0.07 | 0.21 |
Weighted Average Shares Outstanding | 549.15 Million | 496.2 Million | 494.72 Million | 399.79 Million | 365.34 Million | 365.24 Million |
Weighted Average Shares Outstanding (Diluted) | 549.18 Million | 496.2 Million | 496.2 Million | 401.06 Million | 366.41 Million | 366.12 Million |
Gross Margin | 0.78 | 0.80 | 0.80 | 0.82 | 0.81 | 0.79 |
EBIT Margin | -0.27 | -0.79 | 1.39 | 1.68 | 0.49 | 1.06 |
Profit Margin | -0.46 | -0.99 | 0.99 | 1.44 | 0.27 | 0.82 |
EBITDA | -32.64 Million | -93.19 Million | 157.92 Million | 153.88 Million | 46.54 Million | 97.93 Million |
Earnings Before Tax Margin | -0.88 | -0.79 | 1.39 | 1.67 | 0.48 | 1.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 26.72 Million | 121.13 Million | 26.72 Million | 58.3 Million | 22 Million | 118 Million |
Cost of Revenue | 13.31 Million | 26.78 Million | - | 13.23 Million | - | 23.6 Million |
Gross Profit | 13.4 Million | 94.34 Million | 26.72 Million | 45.06 Million | 22 Million | 94.39 Million |
Operating Expenses | 6.27 Million | 24.93 Million | 23.27 Million | 41.4 Million | 41.4 Million | 23.76 Million |
Selling, General and Administrative Expenses | 6.27 Million | - | 6.27 Million | 5.71 Million | 5.71 Million | - |
Research and Development Expenses | 641 Thousand | - | - | 452 Thousand | - | - |
Other Expenses | 0.07 | -24.93 Million | - | -0.56 | - | -120.89 Million |
Cost and Expenses | 6.27 Million | 51.71 Million | 23.27 Million | 41.4 Million | 41.4 Million | 47.36 Million |
Operating Income | 20.44 Million | 69.41 Million | 13.78 Million | -50.52 Million | 9.67 Million | -93.37 Million |
Interest Expense | 10.07 Million | 19.14 Million | - | 10.78 Million | - | 16.37 Million |
Income Tax Expense | 1.45 Million | 4.14 Million | 1.45 Million | -0.09 | 622.5 Thousand | 7 Million |
Earnings before Tax | -1.34 Million | -28.3 Million | -1.34 Million | -0.09 | -24.63 Million | -109.74 Million |
Net Income | -2.8 Million | -56.12 Million | -2.8 Million | 545.53 Million | -25.26 Million | -116.74 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | 545.53 Million | -0.05 | - |
Earnings Per Share Diluted | -0.01 | - | -0.01 | -65.82 Million | -0.05 | - |
Weighted Average Shares Outstanding | 551.83 Million | 549.18 Million | 551.83 Million | 545.53 Million | 545.53 Million | 496.2 Million |
Weighted Average Shares Outstanding (Diluted) | 552.83 Million | 549.18 Million | 552.83 Million | 545.53 Million | 545.53 Million | 496.2 Million |
Gross Margin | 0.50 | 0.78 | 1.00 | 0.77 | 1.00 | 0.80 |
EBIT Margin | -0.57 | - | -0.57 | 0.02 | -1.56 | - |
Profit Margin | -0.10 | -0.46 | -0.10 | 9.36 | -1.15 | -0.99 |
EBITDA | -15.13 Million | - | -15.13 Million | 1.24 Million | -34.31 Million | - |
Earnings Before Tax Margin | 0.77 | 0.57 | 0.52 | -0.87 | 0.44 | -0.79 |
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