
Revenue
FY, 2022
| NZD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 80.6M | 105.2M | 124.7M |
| Cost of goods sold | 65.9M | 87.1M | 103.3M |
| Gross profit | 14.7M | 18.2M | 21.4M |
| Gross profit margin, % | 18.2% | 17.3% | 17.2% |
| General and administrative expense | 4.3M | 5.5M | 4.3M |
| Operating expense total | 4.3M | 5.5M | 4.5M |
| EBIT | 10.4M | 12.7M | 16.9M |
| EBIT margin, % | 12.9% | 12.0% | 13.6% |
| Interest income | 21.0K | 9.1K | 246.7K |
| Interest expense | 70.6K | 63.5K | 85.3K |
| Pre tax profit | 10.0M | 12.7M | 18.7M |
| Income tax expense | 2.9M | 3.8M | 5.7M |
| Net Income | 7.1M | 8.8M | 13.0M |