NZD 1.32
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 412.16 Million | 360.01 Million | 341.34 Million | 327.88 Million | 303.35 Million | 281.72 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 412.16 Million | 360.01 Million | 341.34 Million | 327.88 Million | 303.35 Million | 281.72 Million |
Operating Expenses | 412.16 Million | -335.03 Million | 102.01 Million | 120.51 Million | 102.02 Million | -289.79 Million |
Selling, General and Administrative Expenses | 92.69 Million | 91.8 Million | 46.23 Million | 52.31 Million | 66.56 Million | 36.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 319.46 Million | -426.83 Million | -102.01 Million | -120.51 Million | -2.13 Million | -326.76 Million |
Cost and Expenses | 412.16 Million | 334.81 Million | 312.89 Million | 307.63 Million | 277.36 Million | 289.74 Million |
Operating Income | - | 24.97 Million | 27.11 Million | 19.51 Million | 25.75 Million | -8.06 Million |
Interest Expense | 920 Thousand | 897 Thousand | 378 Thousand | 1.12 Million | 312 Thousand | 570 Thousand |
Income Tax Expense | 5.08 Million | 7.52 Million | 9.13 Million | 7.91 Million | 9.19 Million | -1.29 Million |
Earnings before Tax | 7.43 Million | 25.2 Million | 28.45 Million | 20.25 Million | 25.99 Million | -8.02 Million |
Net Income | -1.22 Million | 18.8 Million | 18.68 Million | 11.89 Million | 16.56 Million | -6.77 Million |
Earnings Per Share Basic | -0.00 | 0.05 | 0.05 | 0.03 | 0.05 | -0.02 |
Earnings Per Share Diluted | -0.00 | 0.05 | 0.05 | 0.03 | 0.05 | -0.02 |
Weighted Average Shares Outstanding | 379.48 Million | 397.85 Million | 379.48 Million | 375.45 Million | 327.74 Million | 307.86 Million |
Weighted Average Shares Outstanding (Diluted) | 379.48 Million | 397.85 Million | 379.48 Million | 375.45 Million | 327.74 Million | 320.14 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.08 | 0.12 | 0.13 | 0.11 | 0.11 | -0.00 |
Profit Margin | -0.00 | 0.05 | 0.05 | 0.04 | 0.05 | -0.02 |
EBITDA | 31.8 Million | 45.39 Million | 45 Million | 34.1 Million | 34.47 Million | -757 Thousand |
Earnings Before Tax Margin | - | 0.07 | 0.08 | 0.06 | 0.08 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 139.23 Million | 139.23 Million | 211.41 Million | 412.16 Million | 103.1 Million | 196.47 Million |
Cost of Revenue | -139.95 Million | - | - | - | - | - |
Gross Profit | 279.18 Million | 139.23 Million | 211.41 Million | 412.16 Million | 103.1 Million | 196.47 Million |
Operating Expenses | 115.09 Million | 115.09 Million | 60.53 Million | -409.21 Million | 94.94 Million | 51.99 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.9 Million | - | -60.53 Million | -501.91 Million | - | -51.99 Million |
Cost and Expenses | 115.09 Million | 115.09 Million | -195.22 Million | 404.72 Million | 94.94 Million | -204.3 Million |
Operating Income | 139.23 Million | 24.14 Million | 7.54 Million | 2.94 Million | 7.54 Million | 1.29 Million |
Interest Expense | 498 Thousand | - | 455 Thousand | 920 Thousand | - | 465 Thousand |
Income Tax Expense | 7.68 Million | 7.68 Million | 5.94 Million | 5.08 Million | 2.97 Million | -858 Thousand |
Earnings before Tax | 23.89 Million | 23.89 Million | 15.73 Million | 7.43 Million | 7.86 Million | -8.3 Million |
Net Income | 18.01 Million | 16.2 Million | 3.92 Million | -1.22 Million | 4.89 Million | -7.31 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.01 | - | 0.01 | -0.02 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.01 | - | 0.01 | -0.02 |
Weighted Average Shares Outstanding | 421.86 Million | 379.48 Million | 379.48 Million | 379.48 Million | 379.49 Million | 379.48 Million |
Weighted Average Shares Outstanding (Diluted) | 379.48 Million | 379.48 Million | 379.48 Million | 379.48 Million | 379.48 Million | 379.48 Million |
Gross Margin | 2.01 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.00 | 0.00 | - | 0.00 | -0.00 |
Profit Margin | 0.13 | 0.12 | 0.02 | -0.00 | 0.05 | -0.04 |
EBITDA | -249 Thousand | -249 Thousand | 324 Thousand | - | 324 Thousand | -231 Thousand |
Earnings Before Tax Margin | 1.00 | 0.17 | 0.04 | 0.01 | 0.07 | 0.01 |
OGAA
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