NZD 0.77
(4.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 479.18 Million | 589.73 Million | 599.51 Million | 480.29 Million | 425.37 Million | 499.08 Million |
Cost of Revenue | 396.2 Million | 430.95 Million | 431.09 Million | 381.92 Million | 304.34 Million | 387.14 Million |
Gross Profit | 82.98 Million | 158.78 Million | 168.41 Million | 98.36 Million | 121.03 Million | 111.94 Million |
Operating Expenses | 73.68 Million | 128.53 Million | 122.52 Million | 99.05 Million | 121.89 Million | 102.88 Million |
Selling, General and Administrative Expenses | 73.68 Million | 77.3 Million | 76.28 Million | 66.09 Million | 72.74 Million | 96.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 585 Thousand | 1.22 Million | 1.41 Million | -4.69 Million | 452 Thousand |
Cost and Expenses | 469.89 Million | 559.48 Million | 553.62 Million | 480.98 Million | 426.24 Million | 490.02 Million |
Operating Income | 9.29 Million | 31.23 Million | 47.21 Million | 19.97 Million | -5.46 Million | 16.9 Million |
Interest Expense | 6.34 Million | 7.64 Million | 5.8 Million | 5.85 Million | 6.75 Million | 2.93 Million |
Income Tax Expense | 1.16 Million | 6.77 Million | 11.74 Million | -125 Thousand | -4.34 Million | 3.55 Million |
Earnings before Tax | 3.8 Million | 23.77 Million | 41.93 Million | 15.99 Million | -64.35 Million | 13.96 Million |
Net Income | 2.64 Million | 16.99 Million | 30.19 Million | 16.12 Million | -60.01 Million | 10.41 Million |
Earnings Per Share Basic | 0.02 | 0.10 | 0.18 | 0.09 | -0.36 | 0.07 |
Earnings Per Share Diluted | 0.02 | 0.10 | 0.18 | 0.09 | -0.36 | 0.07 |
Weighted Average Shares Outstanding | 166.83 Million | 165.65 Million | 165 Million | 165 Million | 165 Million | 153.17 Million |
Weighted Average Shares Outstanding (Diluted) | 169.65 Million | 169.33 Million | 167.65 Million | 166.02 Million | 165 Million | 153.17 Million |
Gross Margin | 0.17 | 0.27 | 0.28 | 0.20 | 0.28 | 0.22 |
EBIT Margin | 0.07 | 0.09 | 0.11 | 0.08 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.03 | -0.14 | 0.02 |
EBITDA | 31.99 Million | 52.28 Million | 66.7 Million | 38.71 Million | -37.13 Million | 24.19 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.08 | 0.04 | -0.01 | 0.03 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 217.37 Million | 479.12 Million | 261.75 Million | 130.87 Million | 273.75 Million | 589.73 Million |
Cost of Revenue | 171.98 Million | 396.2 Million | 204.17 Million | 102.08 Million | 217.77 Million | 430.95 Million |
Gross Profit | 45.38 Million | 82.92 Million | 57.58 Million | 28.79 Million | 55.97 Million | 158.78 Million |
Operating Expenses | 46.03 Million | 73.68 Million | 47.51 Million | 23.7 Million | 46.01 Million | 128.53 Million |
Selling, General and Administrative Expenses | 46.03 Million | - | 47.51 Million | 23.75 Million | 46.01 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 585 Thousand |
Cost and Expenses | 218.01 Million | 469.89 Million | 251.68 Million | 125.78 Million | 263.78 Million | 559.48 Million |
Operating Income | -642 Thousand | 9.23 Million | 10.07 Million | 5.06 Million | 9.96 Million | 31.23 Million |
Interest Expense | 3.42 Million | 6.34 Million | 2.92 Million | - | 3.63 Million | 7.64 Million |
Income Tax Expense | -983 Thousand | 1.16 Million | 2.14 Million | 1.07 Million | 2.12 Million | 6.77 Million |
Earnings before Tax | -3.69 Million | 3.8 Million | 7.49 Million | 3.74 Million | 7.29 Million | 23.77 Million |
Net Income | -2.7 Million | 2.64 Million | 5.34 Million | 2.67 Million | 5.16 Million | 16.99 Million |
Earnings Per Share Basic | -0.02 | - | 0.03 | 0.02 | 0.03 | - |
Earnings Per Share Diluted | -0.02 | - | 0.03 | 0.02 | 0.03 | - |
Weighted Average Shares Outstanding | 165.96 Million | 166.83 Million | 166.38 Million | 172.51 Million | 165.87 Million | 165.65 Million |
Weighted Average Shares Outstanding (Diluted) | 165.96 Million | 169.65 Million | 172.51 Million | 172.51 Million | 169.95 Million | 169.33 Million |
Gross Margin | 0.21 | 0.17 | 0.22 | 0.22 | 0.20 | 0.27 |
EBIT Margin | 0.05 | - | 0.08 | 0.08 | 0.08 | - |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 10.2 Million | - | 21.07 Million | 10.56 Million | 20.69 Million | - |
Earnings Before Tax Margin | -0.00 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 |
RWMI
014825
GHBWF
CRXPF
010400
004415