Vista Group International Limited (VGL.NZ)
NZD 3.0
(0.0%)
NZD 3.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 143 Million | 135.1 Million | 98.1 Million | 87.5 Million | 144.5 Million | 130.71 Million |
| Cost of Revenue | 73.8 Million | 20.5 Million | 12.5 Million | 63.7 Million | 56.7 Million | 44.82 Million |
| Gross Profit | 69.2 Million | 114.6 Million | 85.6 Million | 23.8 Million | 87.8 Million | 85.89 Million |
| Operating Expenses | 76.7 Million | 121.8 Million | 93.2 Million | 135.1 Million | 132.5 Million | 106.61 Million |
| Selling, General and Administrative Expenses | 105.8 Million | 96.6 Million | 81 Million | 62 Million | 55 Million | 42.06 Million |
| Research and Development Expenses | 28.4 Million | -15.9 Million | -12.6 Million | 18.8 Million | 25.4 Million | 22.4 Million |
| Other Expenses | - | 41.1 Million | 24.8 Million | 73.1 Million | 77.5 Million | 606 Thousand |
| Cost and Expenses | 150.5 Million | 142.3 Million | 105.7 Million | 135.1 Million | 132.5 Million | 106.61 Million |
| Operating Income | -7.5 Million | -8.7 Million | -9.6 Million | -31.6 Million | 20.1 Million | 24.1 Million |
| Interest Expense | 2.7 Million | 2.1 Million | 2 Million | 2.2 Million | 1.7 Million | 1.04 Million |
| Income Tax Expense | -3.9 Million | -1.6 Million | -2.4 Million | -7.6 Million | 5.6 Million | 8.01 Million |
| Earnings before Tax | -17.5 Million | -22.5 Million | -12.3 Million | -64.3 Million | 18.4 Million | 21.04 Million |
| Net Income | -13.9 Million | -20.9 Million | -9.9 Million | -56.7 Million | 10.8 Million | 12.25 Million |
| Earnings Per Share Basic | -0.06 | -0.09 | -0.04 | -0.27 | 0.06 | 0.07 |
| Earnings Per Share Diluted | -0.06 | -0.09 | -0.04 | -0.27 | 0.06 | 0.07 |
| Weighted Average Shares Outstanding | 235.4 Million | 232.9 Million | 229 Million | 213.8 Million | 174.21 Million | 173.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.4 Million | 232.9 Million | 229 Million | 213.8 Million | 175.57 Million | 175.15 Million |
| Gross Margin | 0.48 | 0.85 | 0.87 | 0.27 | 0.61 | 0.66 |
| EBIT Margin | 0.04 | 0.06 | 0.04 | -0.16 | 0.20 | 0.20 |
| Profit Margin | -0.10 | -0.15 | -0.10 | -0.65 | 0.07 | 0.09 |
| EBITDA | 5.1 Million | -3.5 Million | 5.6 Million | -42 Million | 32 Million | 29.26 Million |
| Earnings Before Tax Margin | -0.05 | -0.06 | -0.10 | -0.36 | 0.14 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 34.8 Million | 34.8 Million | 143 Million | 73.3 Million | 36.65 Million | 69.7 Million |
| Cost of Revenue | 14.45 Million | 14.45 Million | 73.8 Million | 37 Million | 13.45 Million | 37.7 Million |
| Gross Profit | 20.35 Million | 20.35 Million | 69.2 Million | 36.3 Million | 23.2 Million | 32 Million |
| Operating Expenses | 19.7 Million | 21.6 Million | 76.7 Million | 36.6 Million | 26.54 Million | 39.9 Million |
| Selling, General and Administrative Expenses | 9.75 Million | 9.75 Million | - | 22.8 Million | 11.4 Million | 25.3 Million |
| Research and Development Expenses | 9.95 Million | 9.95 Million | - | 13.8 Million | 9.75 Million | 14.6 Million |
| Other Expenses | - | - | -5.3 Million | - | - | - |
| Cost and Expenses | 34.15 Million | 36.05 Million | 150.5 Million | 73.6 Million | 39.99 Million | 77.6 Million |
| Operating Income | 650 Thousand | -850 Thousand | -7.5 Million | -300 Thousand | -150 Thousand | -7.9 Million |
| Interest Expense | 1.3 Million | - | 2.7 Million | 1.3 Million | - | 1.4 Million |
| Income Tax Expense | 450 Thousand | 450 Thousand | -3.9 Million | -2.5 Million | 1.25 Million | -1.4 Million |
| Earnings before Tax | -1.8 Million | -1.8 Million | -17.5 Million | -7.6 Million | -3.8 Million | -9.9 Million |
| Net Income | -1.2 Million | -1.2 Million | -13.9 Million | -5.2 Million | -2.6 Million | -8.7 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.02 | -0.01 | -0.04 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.02 | -0.01 | -0.04 |
| Weighted Average Shares Outstanding | 236.82 Million | 236.82 Million | 235.4 Million | 236.24 Million | 224.73 Million | 234.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 236.8 Million | 236.8 Million | 235.4 Million | 236.24 Million | 236.3 Million | 234.5 Million |
| Gross Margin | 0.58 | 0.58 | 0.48 | 0.50 | 0.63 | 0.46 |
| EBIT Margin | 0.02 | 0.02 | - | 0.13 | 0.03 | 0.03 |
| Profit Margin | -0.03 | -0.03 | -0.10 | -0.07 | -0.07 | -0.12 |
| EBITDA | 850 Thousand | 850 Thousand | - | 9.8 Million | 1.21 Million | 1.9 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.05 | -0.00 | -0.00 | -0.11 |
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