
Revenue
FY, 2023
| NZD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.0M | 12.0M | 17.8M |
| Cost of goods sold | 9.5M | 10.8M | 15.6M |
| Gross profit | 1.4M | 1.2M | 2.1M |
| Gross profit margin, % | 13.1% | 10.0% | 12.0% |
| General and administrative expense | 436.3K | 536.3K | 449.2K |
| Operating expense total | 1.8M | 652.8K | 1.1M |
| Depreciation and amortization | 832.5K | 160.9K | 163.7K |
| Interest expense | 7.0K | 3.2K | 38.8K |
| Pre tax profit | 546.8K | 638.9K | 1.8M |
| Income tax expense | (50.9K) | 114.7K | 88.2K |
| Net Income | 597.7K | 524.2K | 1.7M |