ArborGen Holdings Limited (RUBNF)

USD 0.06

(0.0%)

Annual Income Statements

(In NZD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 112.98 Million 89.28 Million 68.44 Million 75.51 Million 94.51 Million 72.34 Million
Cost of Revenue 72.93 Million 60.32 Million 42.85 Million 49.57 Million 62.79 Million 47.14 Million
Gross Profit 40.05 Million 28.96 Million 25.59 Million 25.93 Million 31.72 Million 25.19 Million
Operating Expenses 40.05 Million 41.69 Million 41.99 Million 37.97 Million 44.01 Million 31.53 Million
Selling, General and Administrative Expenses 19.69 Million 26.42 Million 21.71 Million 23.35 Million 28.23 Million 24.75 Million
Research and Development Expenses - 5.43 Million - - 6.88 Million -
Other Expenses 20.36 Million 1.43 Million 1.29 Million 4.01 Million -5.98 Million 442.02 Thousand
Cost and Expenses 112.98 Million 102.02 Million 84.84 Million 87.54 Million 106.81 Million 78.67 Million
Operating Income -0.37 3.66 Million -1.86 Million 6.59 Million -2.49 Million 884.04 Thousand
Interest Expense 3 Million 2.22 Million 432.84 Thousand 429.63 Thousand 1.17 Million 1.46 Million
Income Tax Expense -2.33 Million 5.41 Million -6.75 Million -859.72 Thousand -1.82 Million -736.7 Thousand
Earnings before Tax -2.67 Million 1.43 Million -4.31 Million 3.72 Million -6.31 Million -6.92 Million
Net Income -334.4 Thousand -3.97 Million 2.44 Million 4.58 Million -4.48 Million -6.33 Million
Earnings Per Share Basic -0.00 -0.01 0.00 0.01 -0.01 -0.01
Earnings Per Share Diluted -0.00 -0.01 0.00 0.01 -0.01 -0.01
Weighted Average Shares Outstanding 506.32 Million 502.4 Million 500.8 Million 499.5 Million 497.8 Million 496.9 Million
Weighted Average Shares Outstanding (Diluted) 509 Million 506.6 Million 503.5 Million 502.8 Million 497.8 Million 496.9 Million
Gross Margin 0.35 0.32 0.37 0.34 0.34 0.35
EBIT Margin 0.12 0.22 0.18 0.28 0.14 0.11
Profit Margin -0.00 -0.04 0.04 0.06 -0.05 -0.09
EBITDA 13.18 Million 19.89 Million 12.65 Million 21.2 Million 13.28 Million 9.13 Million
Earnings Before Tax Margin -0.00 0.04 -0.03 0.09 -0.03 0.01

Income Statement Charts