
Stock Price
2024-07-24
Market Capitalization
2024-07-24
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5M | 2.6M | 1.2M | 647.0K | 415.0K | 1.1M | 1.3M | 741.0K |
| Cost of goods sold | 5.1M | 1.4M | 1.1M | 721.0K | 446.0K | 339.0K | 404.0K | 310.0K |
| Gross profit | 1.7M | 1.2M | 305.0K | 208.0K | 228.0K | 750.0K | 955.0K | 746.0K |
| Gross profit margin, % | 26.0% | 45.1% | 24.7% | 32.1% | 54.9% | 69.8% | 72.1% | 100.7% |
| Operating expense total | 1.9M | 2.0M | 1.4M | 862.0K | 731.0K | 820.0K | 827.0K | 708.0K |
| Depreciation and amortization | 289.0K | 109.0K | 401.0K | 228.0K | 81.0K | 59.0K | 58.0K | |
| EBITDA | (184.0K) | (863.0K) | (1.1M) | (827.0K) | (441.0K) | (53.0K) | 177.0K | (16.0K) |
| EBITDA margin, % | -2.8% | -33.2% | -92.1% | -127.8% | -106.3% | -4.9% | 13.4% | -2.2% |
| EBIT | (460.0K) | (958.0K) | (1.1M) | (1.2M) | (650.0K) | (116.0K) | 129.0K | (60.0K) |
| EBIT margin, % | -7.1% | -36.8% | -90.8% | -185.9% | -156.6% | -10.8% | 9.7% | -8.1% |
| Interest income | 1.0K | 3.0K | 1.0K | 2.0K | ||||
| Interest expense | 14.0K | 50.0K | 69.0K | 88.0K | 62.0K | 76.0K | 127.0K | |
| Pre tax profit | (473.0K) | (980.0K) | (1.2M) | (1.3M) | (738.0K) | (178.0K) | 54.0K | (185.0K) |
| Net Income | (473.0K) | (980.0K) | (1.2M) | (1.3M) | (738.0K) | (178.0K) | 54.0K | (185.0K) |