
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.8M | 61.7M | 36.9M | 64.2M | 74.3M | 66.6M | 79.7M | 83.2M |
| Cost of goods sold | 44.5M | 45.1M | 26.3M | 46.3M | 53.7M | 46.6M | 56.5M | 56.8M |
| Gross profit | 14.3M | 16.7M | 12.7M | 17.9M | 20.9M | 20.3M | 23.8M | 27.3M |
| Gross profit margin, % | 27.0% | 34.4% | 27.9% | 28.1% | 30.5% | 29.9% | 32.8% | |
| Operating expense total | 11.9M | 12.4M | 11.5M | 15.4M | 19.1M | 19.8M | 21.3M | 23.6M |
| Depreciation and amortization | 2.0M | 2.7M | 2.8M | 3.0M | 2.4M | 3.1M | 2.8M | 3.6M |
| EBITDA | 2.3M | 4.2M | 1.2M | 2.6M | 1.7M | 516.0K | 2.5M | 3.7M |
| EBITDA margin, % | 6.8% | 3.2% | 4.0% | 2.3% | 0.8% | 3.2% | 4.4% | |
| EBIT | 309.0K | 1.5M | (1.6M) | (434.0K) | (700.0K) | (2.5M) | (246.0K) | 39.0K |
| EBIT margin, % | 2.4% | -4.4% | -0.7% | -0.9% | -3.8% | -0.3% | 0.0% | |
| Interest income | 7.0K | 19.0K | 7.0K | 11.0K | 64.0K | 59.0K | 48.0K | 62.0K |
| Interest expense | 912.0K | 890.0K | 389.0K | 207.0K | 386.0K | 1.3M | 1.7M | 2.0M |
| Pre tax profit | (452.0K) | 640.0K | (2.0M) | (556.0K) | (1.2M) | (3.3M) | (1.9M) | (2.0M) |
| Income tax expense | 261.0K | 192.0K | 179.0K | (6.0M) | (4.4M) | 223.0K | (10.0K) | 55.0K |
| Net Income | (713.0K) | 448.0K | (2.2M) | 5.4M | 3.3M | (3.5M) | (1.9M) | (2.1M) |