Smartpay Holdings Limited (SPY.NZ)
NZD 0.64
(-0.78%)
NZD 0.64
(-0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 96.51 Million | 77.5 Million | 47.97 Million | 33.7 Million | 28.02 Million | 20.8 Million |
| Cost of Revenue | 40.58 Million | 29.46 Million | 16.46 Million | 10.84 Million | 7.19 Million | 2.16 Million |
| Gross Profit | 55.92 Million | 48.03 Million | 31.5 Million | 22.86 Million | 20.83 Million | 18.64 Million |
| Operating Expenses | 10.18 Million | 39.55 Million | 29.03 Million | 34.08 Million | 21.05 Million | 19.06 Million |
| Selling, General and Administrative Expenses | 10.18 Million | 25.2 Million | 17.11 Million | 10.27 Million | 8.89 Million | 8.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 192 Thousand | 930 Thousand | -12.5 Million | 53 Thousand | 471 Thousand |
| Cost and Expenses | 86.77 Million | 69.01 Million | 45.49 Million | 44.92 Million | 28.24 Million | 21.23 Million |
| Operating Income | 9.73 Million | 8.64 Million | 3.33 Million | -12.87 Million | -259 Thousand | 49 Thousand |
| Interest Expense | 1.26 Million | 610 Thousand | 466 Thousand | 1.61 Million | 4.17 Million | 1.81 Million |
| Income Tax Expense | 392 Thousand | -885 Thousand | -399 Thousand | 242 Thousand | -511 Thousand | -427 Thousand |
| Earnings before Tax | 8.79 Million | 7.57 Million | 2.7 Million | -14.95 Million | -4.98 Million | -2.25 Million |
| Net Income | 8.4 Million | 8.45 Million | 3.1 Million | -15.2 Million | -4.47 Million | -1.82 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.01 | -0.07 | -0.03 | -0.01 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.01 | -0.07 | -0.03 | -0.01 |
| Weighted Average Shares Outstanding | 238.28 Million | 238.28 Million | 236.25 Million | 209.87 Million | 172.33 Million | 171.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.28 Million | 238.28 Million | 236.25 Million | 209.87 Million | 172.33 Million | 171.75 Million |
| Gross Margin | 0.58 | 0.62 | 0.66 | 0.68 | 0.74 | 0.90 |
| EBIT Margin | 0.21 | 0.23 | 0.24 | -0.15 | 0.25 | 0.32 |
| Profit Margin | 0.09 | 0.11 | 0.06 | -0.45 | -0.16 | -0.09 |
| EBITDA | 20.67 Million | 17.41 Million | 10.33 Million | -5.58 Million | 4.88 Million | 6.48 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.07 | -0.38 | -0.01 | 0.00 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 24.8 Million | 96.51 Million | 24.8 Million | 46.91 Million | 23.45 Million | 42.37 Million |
| Cost of Revenue | 17.26 Million | 76.59 Million | 17.26 Million | 37.06 Million | 17.09 Million | 30.62 Million |
| Gross Profit | 7.53 Million | 19.92 Million | 7.53 Million | 9.84 Million | 6.35 Million | 11.75 Million |
| Operating Expenses | 1.62 Million | 10.18 Million | 4.87 Million | 5.86 Million | 4.34 Million | 6.43 Million |
| Selling, General and Administrative Expenses | 1.62 Million | - | 1.62 Million | 5.86 Million | 1.62 Million | 6.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.32 Million | 186 Thousand | - | -1.69 Million | - | - |
| Cost and Expenses | 18.88 Million | 86.77 Million | 22.13 Million | 42.92 Million | 21.44 Million | 37.05 Million |
| Operating Income | 5.91 Million | 9.73 Million | 3.01 Million | 3.98 Million | 2.29 Million | 5.31 Million |
| Interest Expense | 611 Thousand | 830 Thousand | - | 640 Thousand | - | 535 Thousand |
| Income Tax Expense | 366 Thousand | 392 Thousand | 366 Thousand | 1.12 Million | 562 Thousand | -541 Thousand |
| Earnings before Tax | 2.51 Million | 8.79 Million | 2.51 Million | 3.76 Million | 1.88 Million | 4.87 Million |
| Net Income | 2.88 Million | 8.4 Million | 2.88 Million | 2.63 Million | 1.31 Million | 5.41 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million | 238.29 Million | 238.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million | 238.28 Million |
| Gross Margin | 0.30 | 0.21 | 0.30 | 0.21 | 0.27 | 0.28 |
| EBIT Margin | 0.14 | - | 0.14 | 0.19 | 0.21 | 0.23 |
| Profit Margin | 0.12 | 0.09 | 0.12 | 0.06 | 0.06 | 0.13 |
| EBITDA | 3.4 Million | - | 3.4 Million | 8.92 Million | 5.03 Million | 9.79 Million |
| Earnings Before Tax Margin | 0.24 | 0.10 | 0.12 | 0.08 | 0.10 | 0.13 |
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