
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 148.1M | 135.2M | 118.0M | 111.6M | 95.5M | 89.7M | 80.3M | 88.4M |
| Cost of goods sold | 108.4M | 98.9M | 92.0M | 79.2M | 64.1M | 63.1M | 58.9M | 74.6M |
| Gross profit | 40.0M | 36.3M | 26.0M | 32.5M | 31.9M | 27.1M | 22.0M | 54.0M |
| Gross profit margin, % | 27.0% | 26.9% | 22.1% | 29.1% | 33.4% | 30.2% | 27.3% | 61.1% |
| Operating expense total | 29.8M | 29.3M | 26.9M | 31.2M | 26.9M | 49.2M | 43.2M | 32.5M |
| Depreciation and amortization | 3.5M | 12.0M | 12.4M | 913.0K | 1.6M | 1.8M | 1.9M | 2.3M |
| EBITDA | 11.5M | (4.2M) | (896.0K) | 1.3M | 5.0M | (22.1M) | (21.2M) | 21.6M |
| EBITDA margin, % | 7.8% | -3.1% | -0.8% | 1.2% | 5.2% | -24.7% | -26.4% | 24.4% |
| EBIT | 8.1M | (16.1M) | (13.3M) | 3.1M | 3.5M | 11.5M | 4.4M | 19.3M |
| EBIT margin, % | 5.4% | -11.9% | -11.3% | 2.7% | 3.6% | 12.9% | 5.5% | 21.8% |
| Interest income | 36.0K | 2.0K | 68.0K | 159.0K | 502.0K | |||
| Interest expense | 2.8M | 1.8M | 2.5M | 1.1M | 1.0M | 1.0M | 825.0K | 860.0K |
| Pre tax profit | 5.3M | (17.9M) | (15.9M) | 2.0M | 2.6M | 11.0M | 4.9M | 19.4M |
| Income tax expense | 1.2M | (1.1M) | 5.6M | 276.0K | 365.0K | 263.0K | 301.0K | 333.0K |
| Net Income | 4.1M | (16.8M) | (21.5M) | 1.7M | 2.2M | 10.7M | 4.6M | 19.1M |