
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 178.5M | 171.1M | 195.9M | 191.7M | 208.9M | 234.2M | 204.3M | 192.4M |
| Cost of goods sold | 105.3M | 107.3M | 100.0M | 77.7M | 72.2M | 86.2M | 78.1M | 97.4M |
| Gross profit | 78.0M | 70.3M | 97.9M | 117.0M | 138.5M | 160.1M | 131.8M | 97.7M |
| Gross profit margin, % | 43.7% | 41.1% | 50.0% | 61.0% | 66.3% | 68.4% | 64.5% | 50.8% |
| Operating expense total | 63.4M | 71.3M | 93.4M | 94.5M | 107.8M | 124.0M | 125.3M | 114.4M |
| Depreciation and amortization | 2.1M | 21.8M | 3.0M | 10.6M | 10.7M | 12.2M | 78.0M | 66.2M |
| EBITDA | 16.5M | (475.0K) | 4.4M | 23.6M | 30.6M | 35.3M | 5.6M | (16.7M) |
| EBITDA margin, % | 9.2% | -0.3% | 2.2% | 12.3% | 14.6% | 15.1% | 2.7% | -8.7% |
| EBIT | 15.0M | (22.6M) | 1.6M | 13.2M | 20.0M | 23.1M | (72.4M) | (86.4M) |
| EBIT margin, % | 8.4% | -13.2% | 0.8% | 6.9% | 9.6% | 9.9% | -35.4% | -44.9% |
| Interest income | 838.0K | 522.0K | 298.0K | 252.0K | 290.0K | 313.0K | 347.0K | 133.0K |
| Interest expense | 5.0M | 5.8M | 4.9M | 2.2M | 2.5M | 5.7M | 8.7M | 8.1M |
| Pre tax profit | 11.1M | (31.1M) | (10.3M) | 13.4M | 17.1M | 13.0M | (81.9M) | (94.4M) |
| Income tax expense | 2.9M | (3.4M) | (557.0K) | 3.9M | 4.3M | 1.9M | (4.5M) | 10.3M |
| Net Income | 8.2M | (27.7M) | (9.7M) | 9.5M | 12.8M | 11.1M | (77.4M) | (104.8M) |