T&G Global Limited (TGG.NZ)
NZD 1.51
(4.86%)
NZD 1.51
(4.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.23 Billion | 1.31 Billion | 1.35 Billion | 1.16 Billion | 1.14 Billion |
| Cost of Revenue | 1.01 Billion | 960.58 Million | 1 Billion | 1.08 Billion | 925.36 Million | 907.05 Million |
| Gross Profit | 257.38 Million | 273.73 Million | 308.39 Million | 278.33 Million | 241.41 Million | 235.47 Million |
| Operating Expenses | 127.78 Million | 318.35 Million | 321.25 Million | 300.51 Million | 272.41 Million | 268.02 Million |
| Selling, General and Administrative Expenses | 221.93 Million | 203.51 Million | 203.64 Million | 201.21 Million | 178.76 Million | 189.92 Million |
| Research and Development Expenses | 1.17 Million | 986 Thousand | 750 Thousand | 2.04 Million | 1.62 Million | 1.37 Million |
| Other Expenses | 53.09 Million | 58.95 Million | 53.05 Million | 57.39 Million | 53.66 Million | 56.82 Million |
| Cost and Expenses | 1.37 Billion | 1.27 Billion | 1.32 Billion | 1.38 Billion | 1.19 Billion | 1.17 Billion |
| Operating Income | -45.57 Million | 9.29 Million | 31.9 Million | 33.78 Million | 23.53 Million | 28.32 Million |
| Interest Expense | 28.92 Million | 9.4 Million | 9.36 Million | 8.92 Million | 10.89 Million | 13 Million |
| Income Tax Expense | -17.65 Million | -2.48 Million | -3.75 Million | 5.43 Million | 3.7 Million | 2.84 Million |
| Earnings before Tax | -64.24 Million | -3.34 Million | 9.79 Million | 22.02 Million | 10.31 Million | 13.24 Million |
| Net Income | -51.15 Million | -5.47 Million | 8.87 Million | 11.05 Million | 901 Thousand | 3.58 Million |
| Earnings Per Share Basic | -0.42 | -0.04 | 0.07 | 0.09 | 0.01 | 0.03 |
| Earnings Per Share Diluted | -0.42 | -0.04 | 0.07 | 0.09 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 122.54 Million | 122.54 Million | 122.54 Million | 122.54 Million | 122.54 Million | 122.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.54 Million | 122.54 Million | 122.54 Million | 122.54 Million | 122.54 Million | 122.54 Million |
| Gross Margin | 0.20 | 0.22 | 0.23 | 0.20 | 0.21 | 0.21 |
| EBIT Margin | 0.01 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
| Profit Margin | -0.04 | -0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | 11.51 Million | 71.13 Million | 77.28 Million | 79.58 Million | 58.83 Million | 46.28 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 410.04 Million | 410.04 Million | 1.33 Billion | 569.07 Million | 284.57 Million | 765.26 Million |
| Cost of Revenue | 321.19 Million | 321.19 Million | 1.24 Billion | 513.47 Million | 204.46 Million | 735.49 Million |
| Gross Profit | 88.84 Million | 88.84 Million | 85.36 Million | 55.59 Million | 80.1 Million | 29.77 Million |
| Operating Expenses | 90.16 Million | 90.16 Million | 127.78 Million | 89.5 Million | 94.31 Million | 55.18 Million |
| Selling, General and Administrative Expenses | 50.92 Million | 50.92 Million | - | 89.5 Million | 55.42 Million | 55.18 Million |
| Research and Development Expenses | - | - | - | 586.5 Thousand | 586.5 Thousand | - |
| Other Expenses | 39.23 Million | 39.23 Million | 52.54 Million | - | - | - |
| Cost and Expenses | 411.35 Million | 411.35 Million | 1.37 Billion | 602.98 Million | 298.78 Million | 790.68 Million |
| Operating Income | -1.31 Million | -1.31 Million | -42.42 Million | -33.9 Million | -8.52 Million | -25.41 Million |
| Interest Expense | 17.66 Million | - | 17.13 Million | 16.52 Million | - | 12.4 Million |
| Income Tax Expense | 5.2 Million | 5.2 Million | -17.65 Million | -11.93 Million | 5.96 Million | -5.71 Million |
| Earnings before Tax | -4.11 Million | -4.11 Million | -65.41 Million | -43.65 Million | -21.43 Million | -21.76 Million |
| Net Income | -10.71 Million | -10.71 Million | -51.15 Million | -33.42 Million | -16.71 Million | -17.72 Million |
| Earnings Per Share Basic | -0.09 | -0.09 | - | -0.27 | -0.14 | -0.14 |
| Earnings Per Share Diluted | -0.09 | -0.09 | - | -0.27 | -0.14 | -0.14 |
| Weighted Average Shares Outstanding | 122.43 Million | 122.43 Million | 122.54 Million | 122.54 Million | 122.83 Million | 122.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.43 Million | 122.43 Million | 122.54 Million | 122.54 Million | 122.83 Million | 122.54 Million |
| Gross Margin | 0.22 | 0.22 | 0.06 | 0.10 | 0.28 | 0.04 |
| EBIT Margin | 0.03 | 0.03 | - | -0.01 | 0.00 | 0.00 |
| Profit Margin | -0.03 | -0.03 | -0.04 | -0.06 | -0.06 | -0.02 |
| EBITDA | 13.91 Million | 13.91 Million | - | -4.16 Million | 694.49 Thousand | 3.46 Million |
| Earnings Before Tax Margin | -0.00 | -0.00 | -0.03 | -0.06 | -0.03 | -0.03 |
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