
Revenue
FY, 2021
| NZD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 26.9M | 36.0M | 26.1M |
| Cost of goods sold | 15.9M | 19.1M | 12.6M |
| Gross profit | 11.0M | 16.9M | 13.5M |
| Gross profit margin, % | 41.0% | 46.9% | 51.7% |
| General and administrative expense | 6.3M | 6.4M | 6.2M |
| Operating expense total | 12.3M | 12.8M | 11.2M |
| Depreciation and amortization | 235.0K | 707.0K | 895.0K |
| EBIT | (858.0K) | 4.1M | 2.2M |
| EBIT margin, % | -3.2% | 11.4% | 8.6% |
| Interest income | 6.0K | 6.0K | 10.0K |
| Interest expense | 447.0K | 633.0K | 302.0K |
| Pre tax profit | (1.3M) | 3.5M | 2.0M |
| Income tax expense | 270.0K | 692.0K | 549.0K |
| Net Income | (1.6M) | 4.2M | 1.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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