
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 279.3M | 267.8M | 263.5M | 205.5M | 221.5M | 227.4M | 212.4M | 165.2M |
| Cost of goods sold | 2.2M | 2.7M | 2.5M | 2.6M | 2.4M | 2.2M | 2.3M | 1.2M |
| Gross profit | 277.3M | 265.1M | 261.1M | 204.2M | 219.1M | 225.2M | 212.0M | 165.0M |
| Gross profit margin, % | 99.3% | 99.0% | 99.1% | 99.4% | 98.9% | 99.0% | 99.8% | 99.9% |
| Operating expense total | 265.6M | 257.5M | 248.9M | 179.8M | 208.4M | 215.8M | 203.5M | 161.7M |
| Depreciation and amortization | 3.3M | 3.4M | 6.2M | 12.0M | 4.9M | 4.7M | 15.9M | 4.6M |
| EBITDA | 11.7M | 7.7M | 12.2M | 24.4M | 10.7M | 9.4M | 8.5M | 3.3M |
| EBITDA margin, % | 4.2% | 2.9% | 4.6% | 11.9% | 4.8% | 4.1% | 4.0% | 2.0% |
| EBIT | 8.4M | 4.2M | 6.0M | 12.3M | 5.8M | 4.7M | (7.5M) | (1.3M) |
| EBIT margin, % | 3.0% | 1.6% | 2.3% | 6.0% | 2.6% | 2.1% | -3.5% | -0.8% |
| Interest income | 7.0K | 65.0K | 114.0K | 68.0K | ||||
| Interest expense | 1.3M | 1.4M | 2.1M | 1.2M | 1.1M | 1.7M | 2.8M | 3.0M |
| Pre tax profit | 7.1M | 2.9M | 3.9M | 11.1M | 4.7M | 3.1M | (10.2M) | (4.3M) |
| Income tax expense | 2.1M | 841.0K | 1.2M | 4.8M | 1.7M | 1.1M | (145.0K) | (1.4M) |
| Net Income | 5.0M | 2.0M | 2.7M | 6.3M | 3.0M | 2.0M | (10.0M) | (2.9M) |