NZD 7.86
(-0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.24 Billion | 968.4 Million | 731.46 Million | 649.82 Million | 671.21 Million |
Cost of Revenue | 747.23 Million | 800.94 Million | 581.32 Million | 578.57 Million | 542.99 Million | 556.5 Million |
Gross Profit | 317.09 Million | 443.89 Million | 387.08 Million | 152.89 Million | 106.83 Million | 114.71 Million |
Operating Expenses | 232.06 Million | 270.28 Million | 190.86 Million | 53.29 Million | 52.25 Million | 56.03 Million |
Selling, General and Administrative Expenses | 232.06 Million | 179.95 Million | 118.9 Million | 53.29 Million | 52.25 Million | 56.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.79 Million | -10.18 Million | - | - | - | - |
Cost and Expenses | 965.33 Million | 1.07 Billion | 772.19 Million | 631.86 Million | 595.24 Million | 612.54 Million |
Operating Income | 98.99 Million | 147.12 Million | 184.76 Million | 99.59 Million | 54.58 Million | 58.67 Million |
Interest Expense | 40.91 Million | 22.22 Million | 4.23 Million | 13.69 Million | 13.59 Million | 13.81 Million |
Income Tax Expense | 18.87 Million | 37 Million | 57.09 Million | 24.79 Million | 11.16 Million | 13.71 Million |
Earnings before Tax | 58.85 Million | 124.89 Million | 180.53 Million | 85.89 Million | 43.52 Million | 44.86 Million |
Net Income | 39.98 Million | 87.89 Million | 123.98 Million | 61.09 Million | 32.36 Million | 31.15 Million |
Earnings Per Share Basic | 0.30 | 0.66 | 1.08 | 0.47 | 0.25 | 0.24 |
Earnings Per Share Diluted | 0.30 | 0.66 | 1.08 | 0.47 | 0.25 | 0.24 |
Weighted Average Shares Outstanding | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million |
Weighted Average Shares Outstanding (Diluted) | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million |
Gross Margin | 0.30 | 0.36 | 0.40 | 0.21 | 0.16 | 0.17 |
EBIT Margin | 0.11 | 0.15 | 0.22 | 0.18 | 0.13 | 0.13 |
Profit Margin | 0.04 | 0.07 | 0.13 | 0.08 | 0.05 | 0.05 |
EBITDA | 116.96 Million | 207.39 Million | 232.75 Million | 129.49 Million | 85.08 Million | 88.94 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.19 | 0.14 | 0.08 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 250.16 Million | 1.07 Billion | 250.16 Million | 562.58 Million | 282 Million | 608.36 Million |
Cost of Revenue | 162.54 Million | 747.23 Million | 162.54 Million | 385.99 Million | 182.14 Million | 417.37 Million |
Gross Profit | 87.61 Million | 330.48 Million | 87.61 Million | 176.59 Million | 99.85 Million | 190.99 Million |
Operating Expenses | 67.69 Million | 232.06 Million | 67.69 Million | 117.62 Million | 70.28 Million | 121.45 Million |
Selling, General and Administrative Expenses | 68.57 Million | - | 68.57 Million | 117.62 Million | 70.29 Million | 121.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -884.5 Thousand | 1.79 Million | -884.5 Thousand | - | - | - |
Cost and Expenses | 230.23 Million | 979.29 Million | 230.23 Million | 503.62 Million | 252.42 Million | 538.83 Million |
Operating Income | 19.92 Million | 98.41 Million | 19.92 Million | 58.96 Million | 29.57 Million | 69.53 Million |
Interest Expense | 19.85 Million | 23.42 Million | - | 20.72 Million | - | 21.26 Million |
Income Tax Expense | 3.22 Million | 19.1 Million | 3.22 Million | 12.39 Million | 6.21 Million | 14.64 Million |
Earnings before Tax | 10.15 Million | 59.59 Million | 10.15 Million | 38.44 Million | 19.27 Million | 48.27 Million |
Net Income | 6.93 Million | 39.98 Million | 6.93 Million | 26.04 Million | 13.05 Million | 33.62 Million |
Earnings Per Share Basic | 0.05 | - | 0.05 | 0.20 | 0.10 | 0.26 |
Earnings Per Share Diluted | 0.05 | - | 0.05 | 0.20 | 0.10 | 0.26 |
Weighted Average Shares Outstanding | 136.96 Million | 131.4 Million | 136.96 Million | 131.4 Million | 131.4 Million | 131.4 Million |
Weighted Average Shares Outstanding (Diluted) | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million |
Gross Margin | 0.35 | 0.31 | 0.35 | 0.31 | 0.35 | 0.31 |
EBIT Margin | 0.10 | - | 0.10 | 0.15 | 0.12 | 0.15 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 | 0.06 |
EBITDA | 24.59 Million | - | 24.59 Million | 81.58 Million | 33.89 Million | 93.85 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 | 0.11 |
QTX
DREDGECORP
MRNA
000972
MANYAVAR
4503