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Financial statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 103.6M | 110.3M | 98.6M | 105.0M |
| Gross profit | 108.3M | 112.1M | 101.4M | 105.7M |
| Gross profit margin, % | 104.5% | 101.6% | 102.9% | 100.7% |
| Operating expense total | (74.8M) | (86.9M) | (88.4M) | (93.0M) |
| Depreciation and amortization | (11.0M) | (24.0M) | (46.9M) | (10.9M) |
| EBITDA | 33.5M | 25.2M | 13.0M | 12.7M |
| EBITDA margin, % | 32.4% | 22.8% | 13.2% | 12.1% |
| EBIT | 22.6M | 1.2M | (33.9M) | 1.9M |
| EBIT margin, % | 21.8% | 1.1% | -34.4% | 1.8% |
| Interest income | 26.0K | 11.0K | 7.0K | 26.0K |
| Interest expense | (1.2M) | (744.0K) | (1.3M) | (1.0M) |
| Pre tax profit | 20.7M | 443.0K | (34.3M) | 5.6M |
| Income tax expense | (6.9M) | (3.8M) | 2.6M | (2.4M) |
| Net Income | 13.9M | (3.3M) | (31.7M) | 3.2M |