Savor Limited (SVR.NZ)
NZD 0.24
(-4.0%)
NZD 0.24
(-4.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 61.85 Million | 52.37 Million | 30.58 Million | 16.13 Million | 38.27 Million | 15.9 Million |
| Cost of Revenue | 50.4 Million | 16.06 Million | 8.94 Million | 5.19 Million | 14.59 Million | 12.66 Million |
| Gross Profit | 11.45 Million | 36.31 Million | 21.63 Million | 10.93 Million | 23.67 Million | 3.23 Million |
| Operating Expenses | 7.78 Million | 35.7 Million | 23.33 Million | 11.2 Million | 26.19 Million | 6.08 Million |
| Selling, General and Administrative Expenses | 7.78 Million | 24.84 Million | 14.39 Million | 6.52 Million | 14.17 Million | 5.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.29 Million | -334 Thousand | 152 Thousand | 447 Thousand | -409 Thousand |
| Cost and Expenses | 58.18 Million | 51.77 Million | 32.27 Million | 16.39 Million | 40.79 Million | 18.75 Million |
| Operating Income | 3.67 Million | -692 Thousand | -2.03 Million | -109 Thousand | -2.07 Million | -2.83 Million |
| Interest Expense | 1.34 Million | 1.54 Million | 1.26 Million | 850 Thousand | 1.28 Million | 23 Thousand |
| Income Tax Expense | -3.5 Million | 247 Thousand | 932 Thousand | 4.49 Million | 1.73 Million | -386 Thousand |
| Earnings before Tax | -2.85 Million | -2.33 Million | -5.03 Million | -3.09 Million | -4.04 Million | -2.98 Million |
| Net Income | 650 Thousand | -2.33 Million | -5.03 Million | -6.58 Million | -4.04 Million | -2.98 Million |
| Earnings Per Share Basic | 0.01 | -0.04 | -0.08 | -0.14 | -0.13 | -0.14 |
| Earnings Per Share Diluted | 0.01 | -0.04 | -0.08 | -0.14 | -0.13 | -0.14 |
| Weighted Average Shares Outstanding | 76.01 Million | 66.6 Million | 61.85 Million | 47.37 Million | 31.29 Million | 21.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 76 Million | 66.6 Million | 61.85 Million | 47.37 Million | 31.29 Million | 21.68 Million |
| Gross Margin | 0.19 | 0.69 | 0.71 | 0.68 | 0.62 | 0.20 |
| EBIT Margin | 0.06 | 0.07 | 0.06 | 0.13 | 0.02 | -0.15 |
| Profit Margin | 0.01 | -0.04 | -0.16 | -0.41 | -0.11 | -0.19 |
| EBITDA | 3.58 Million | 3.82 Million | 231 Thousand | -49 Thousand | 594 Thousand | -2.55 Million |
| Earnings Before Tax Margin | 0.06 | -0.01 | -0.07 | -0.01 | -0.05 | -0.18 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 16.39 Million | 61.85 Million | 16.39 Million | 29.07 Million | 14.53 Million | 31.67 Million |
| Cost of Revenue | 5.78 Million | 50.4 Million | 5.78 Million | 24.89 Million | 5.42 Million | 26.43 Million |
| Gross Profit | 10.6 Million | 11.45 Million | 10.6 Million | 4.18 Million | 9.11 Million | 5.23 Million |
| Operating Expenses | 7.02 Million | 7.78 Million | 11.51 Million | 3.58 Million | 8.97 Million | 3.71 Million |
| Selling, General and Administrative Expenses | 7.02 Million | - | 7.02 Million | 3.58 Million | 6.98 Million | 3.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -198 Thousand | - | - | - | - |
| Cost and Expenses | 12.81 Million | 58.18 Million | 17.29 Million | 28.48 Million | 14.39 Million | 30.15 Million |
| Operating Income | 3.58 Million | 3.67 Million | 2.3 Million | 595 Thousand | 850.5 Thousand | 1.52 Million |
| Interest Expense | 635 Thousand | 1.34 Million | - | 707 Thousand | - | 805 Thousand |
| Income Tax Expense | 1.75 Million | -3.5 Million | 1.75 Million | - | - | - |
| Earnings before Tax | -1.21 Million | -2.85 Million | -1.21 Million | -421 Thousand | -210.5 Thousand | -202 Thousand |
| Net Income | 535.5 Thousand | 650 Thousand | 535.5 Thousand | -421 Thousand | -210.5 Thousand | -202 Thousand |
| Earnings Per Share Basic | 0.01 | - | 0.01 | -0.01 | -0.00 | -0.00 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | -0.01 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 77.38 Million | 76 Million | 77.38 Million | 74.63 Million | 74.64 Million | 74.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.37 Million | 76 Million | 77.37 Million | 74.63 Million | 74.63 Million | 74.63 Million |
| Gross Margin | 0.65 | 0.19 | 0.65 | 0.14 | 0.63 | 0.17 |
| EBIT Margin | 0.17 | - | 0.19 | 0.11 | 0.15 | 0.12 |
| Profit Margin | 0.03 | 0.01 | 0.03 | -0.01 | -0.01 | -0.01 |
| EBITDA | 2.78 Million | - | 3.05 Million | 3.14 Million | 2.12 Million | 3.87 Million |
| Earnings Before Tax Margin | 0.22 | 0.06 | 0.14 | 0.02 | 0.06 | 0.05 |
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