
Revenue
FY, 2023
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 4.2M | 5.0M | 4.0M | 3.1M | 3.1M | 3.1M |
| Gross profit | 5.2M | 5.6M | 4.8M | 3.8M | 3.5M | 3.5M |
| Gross profit margin, % | 122.4% | 111.7% | 119.0% | 119.5% | 112.1% | 112.9% |
| Operating expense total | 12.7M | 9.7M | 6.2M | 4.6M | 6.0M | 7.8M |
| Depreciation and amortization | 1.1M | 936.0K | 808.0K | 915.0K | 1.1M | 1.2M |
| EBITDA | (7.6M) | (4.2M) | (1.4M) | (837.0K) | (2.5M) | (4.3M) |
| EBITDA margin, % | -179.6% | -83.6% | -34.6% | -26.6% | -79.4% | -140.6% |
| EBIT | (8.7M) | (5.1M) | (2.2M) | (1.7M) | (3.5M) | (5.6M) |
| EBIT margin, % | -206.5% | -102.4% | -54.8% | -55.4% | -113.8% | -180.9% |
| Interest income | 7.0K | 39.0K | 4.0K | 1.0K | 19.0K | 27.0K |
| Interest expense | 48.0K | 103.0K | 100.0K | 65.0K | ||
| Pre tax profit | (8.7M) | (5.5M) | (2.1M) | (2.0M) | (3.2M) | (6.1M) |
| Net Income | (8.7M) | (5.5M) | (2.1M) | (2.0M) | (3.2M) | (6.1M) |