EROAD Limited (ERDLF)

USD 0.58

(0.0%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 182 Million 156.3 Million 106.6 Million 85 Million 113.74 Million 57.43 Million
Cost of Revenue 139 Million 26 Million 15.3 Million 9.8 Million 57.5 Million 45.81 Million
Gross Profit 43 Million 130.3 Million 91.3 Million 75.2 Million 56.24 Million 11.61 Million
Operating Expenses 24.5 Million 143 Million 98.2 Million 77.2 Million 113.27 Million 63.67 Million
Selling, General and Administrative Expenses 5.4 Million 99.4 Million 69.2 Million 50.6 Million 66.89 Million 38.63 Million
Research and Development Expenses 24.5 Million 37.2 Million 8 Million 8.19 Million 6 Million 5.08 Million
Other Expenses - 15.2 Million 700 Thousand 6.6 Million 5.95 Million 3.91 Million
Cost and Expenses 163.5 Million 169 Million 113.5 Million 87 Million 113.27 Million 63.67 Million
Operating Income 18.5 Million 1.7 Million -7.4 Million 4.3 Million 5.52 Million -2.29 Million
Interest Expense 7.8 Million 6.8 Million 3 Million 2.4 Million 4.29 Million 2.81 Million
Income Tax Expense -6.7 Million -2.1 Million -800 Thousand -100 Thousand 339 Thousand -191.19 Thousand
Earnings before Tax -7 Million -5.1 Million -10.4 Million 1.9 Million 1.23 Million -5.1 Million
Net Income -300 Thousand -3 Million -9.6 Million 2 Million 894 Thousand -4.91 Million
Earnings Per Share Basic -0.00 -0.02 -0.08 0.03 0.01 -0.07
Earnings Per Share Diluted -0.00 -0.02 -0.08 0.03 0.01 -0.07
Weighted Average Shares Outstanding 120 Million 132.25 Million 114.07 Million 88.76 Million 80.4 Million 67.28 Million
Weighted Average Shares Outstanding (Diluted) 149.7 Million 132.62 Million 115.14 Million 88.76 Million 81.31 Million 67.28 Million
Gross Margin 0.24 0.83 0.86 0.88 0.49 0.20
EBIT Margin 0.14 0.23 0.13 0.28 0.25 0.27
Profit Margin -0.00 -0.02 -0.09 0.02 0.01 -0.09
EBITDA 25.1 Million 36 Million 13.8 Million 23.6 Million 28.96 Million 15.66 Million
Earnings Before Tax Margin 0.10 0.01 -0.07 0.05 0.05 -0.04

Income Statement Charts