Third Age Health Services Limited (TAH.NZ)

NZD 2.25

(-0.44%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 15.15 Million 11.21 Million 5.9 Million 5.49 Million 5.26 Million 4.83 Million
Cost of Revenue 7.53 Million 5.17 Million 2.2 Million 2.16 Million 3.09 Million 3.17 Million
Gross Profit 7.61 Million 6.04 Million 3.69 Million 3.32 Million 2.16 Million 1.65 Million
Operating Expenses 3.48 Million 5.06 Million 2.14 Million 1.77 Million 649.23 Thousand 369.22 Thousand
Selling, General and Administrative Expenses 3.48 Million 3 Million 1.37 Million 1.14 Million 649.23 Thousand 369.22 Thousand
Research and Development Expenses - - - - - -
Other Expenses - 35 Thousand 11 Thousand 21.69 Thousand - -
Cost and Expenses 11.01 Million 10.23 Million 4.34 Million 3.94 Million 3.74 Million 3.54 Million
Operating Income 4.13 Million 870 Thousand 1.58 Million 1.59 Million 1.51 Million 1.28 Million
Interest Expense 355 Thousand 142 Thousand 23 Thousand 43.05 Thousand 70.38 Thousand 137.52 Thousand
Income Tax Expense 543 Thousand 316 Thousand 388 Thousand 511.5 Thousand 471.8 Thousand 322.99 Thousand
Earnings before Tax 1.92 Million 728 Thousand 1.56 Million 1.55 Million 1.44 Million 1.15 Million
Net Income 1.4 Million 439 Thousand 1.17 Million 1.04 Million 986.39 Thousand 828.76 Thousand
Earnings Per Share Basic 0.14 0.04 0.12 0.11 0.10 0.08
Earnings Per Share Diluted 0.14 0.04 0.12 0.11 0.10 0.08
Weighted Average Shares Outstanding 10 Million 9.99 Million 9.83 Million 9.75 Million 9.75 Million 9.75 Million
Weighted Average Shares Outstanding (Diluted) 10 Million 9.99 Million 9.9 Million 9.75 Million 9.75 Million 9.75 Million
Gross Margin 0.50 0.54 0.63 0.60 0.41 0.34
EBIT Margin 0.20 0.13 0.29 0.31 0.30 0.28
Profit Margin 0.09 0.04 0.20 0.19 0.19 0.17
EBITDA 2.99 Million 1.83 Million 1.72 Million 1.71 Million 1.86 Million 1.62 Million
Earnings Before Tax Margin 0.27 0.08 0.27 0.29 0.29 0.27

Income Statement Charts