
Revenue
FY, 2022
| NZD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 149.5M | 128.5M | 135.0M |
| Cost of goods sold | 52.9M | 48.7M | 50.1M |
| Gross profit | 96.5M | 79.8M | 85.0M |
| Gross profit margin, % | 64.6% | 62.1% | 62.9% |
| General and administrative expense | 55.1M | 63.4M | 65.8M |
| Operating expense total | 93.2M | 95.7M | 98.7M |
| EBIT | 3.3M | (15.9M) | (13.7M) |
| EBIT margin, % | 2.2% | -12.3% | -10.2% |
| Interest income | 374.0K | 117.0K | 65.0K |
| Interest expense | 5.5M | 863.0K | 1.1M |
| Pre tax profit | (1.9M) | (5.1M) | (2.8M) |
| Income tax expense | (423.0K) | (419.0K) | (421.0K) |
| Net Income | (1.5M) | (4.7M) | (2.4M) |