
Revenue
FY, 2022
| NZD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 142.0M | 132.3M | 143.6M |
| Cost of goods sold | 118.5M | 107.5M | 118.0M |
| Gross profit | 23.5M | 24.8M | 25.6M |
| Gross profit margin, % | 16.5% | 18.7% | 17.8% |
| General and administrative expense | 28.8M | 22.7M | 21.2M |
| Operating expense total | 29.7M | 23.6M | 22.0M |
| Depreciation and amortization | 870.0K | 894.0K | 813.0K |
| Interest expense | 270.0K | 105.0K | 129.0K |
| Pre tax profit | (4.7M) | 1.2M | 4.5M |
| Income tax expense | 5.0K | (19.2M) | |
| Net Income | (4.7M) | 1.2M | 23.7M |