Vital Limited (VTL.NZ)

NZD 0.25

(0.0%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 26.86 Million 28.13 Million 31.45 Million 35.23 Million 33.35 Million 35.44 Million
Cost of Revenue 14 Million 15.78 Million 31.53 Million 21.41 Million 17.27 Million 15.94 Million
Gross Profit 12.85 Million 12.34 Million -76 Thousand 13.82 Million 16.08 Million 19.5 Million
Operating Expenses 9.67 Million 27.21 Million 32.1 Million 32.25 Million 29.84 Million 28.75 Million
Selling, General and Administrative Expenses 9.67 Million 10.96 Million 11.46 Million 10.36 Million 12.03 Million 12.32 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.77 Million - 1000.00 173 Thousand 250 Thousand
Cost and Expenses 23.89 Million 27.21 Million 32.1 Million 32.25 Million 29.84 Million 28.75 Million
Operating Income 2.96 Million 1.08 Million -1.96 Million 2.16 Million 2.2 Million 6.78 Million
Interest Expense 3.04 Million 1.35 Million 876 Thousand 996 Thousand 1.18 Million 1.24 Million
Income Tax Expense -95 Thousand -92 Thousand -790 Thousand 323 Thousand 288 Thousand 1.47 Million
Earnings before Tax -68 Thousand -275 Thousand -19.88 Million 1.16 Million 1.02 Million 5.53 Million
Net Income 27 Thousand -183 Thousand -19.09 Million 841 Thousand 734 Thousand 4.05 Million
Earnings Per Share Basic 0.00 -0.00 -0.46 0.02 0.02 0.11
Earnings Per Share Diluted 0.00 -0.00 -0.46 0.02 0.02 0.11
Weighted Average Shares Outstanding 41.54 Million 41.54 Million 41.52 Million 41.38 Million 41.38 Million 36.12 Million
Weighted Average Shares Outstanding (Diluted) 42.56 Million 41.86 Million 41.52 Million 41.77 Million 41.38 Million 36.12 Million
Gross Margin 0.48 0.44 -0.00 0.39 0.48 0.55
EBIT Margin 0.43 0.35 0.31 0.44 0.38 0.32
Profit Margin 0.00 -0.01 -0.61 0.02 0.02 0.11
EBITDA 11.55 Million 11.58 Million 11.21 Million 16.85 Million 12.84 Million 11.2 Million
Earnings Before Tax Margin 0.11 0.04 -0.06 0.06 0.07 0.19

Income Statement Charts