
Stock Price
2024-09-20
Market Capitalization
2024-09-20
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.3M | 54.7M | 54.4M | 64.5M | 67.9M | 71.0M | 72.8M | 76.1M |
| Cost of goods sold | 2.7M | 7.2M | 6.3M | 8.7M | 9.6M | 10.7M | 11.6M | 13.9M |
| Gross profit | 44.5M | 47.4M | 48.1M | 55.8M | 58.3M | 60.3M | 61.2M | 62.3M |
| Gross profit margin, % | 94.3% | 86.8% | 88.3% | 86.5% | 85.8% | 84.9% | 84.1% | 81.8% |
| Operating expense total | 5.8M | 6.0M | 7.5M | 9.5M | 10.0M | 8.9M | 8.1M | 7.9M |
| Depreciation and amortization | 2.0K | 1.0K | ||||||
| EBITDA | 38.7M | 41.4M | 40.6M | 46.3M | 48.3M | 51.4M | 53.1M | 54.4M |
| EBITDA margin, % | 81.9% | 75.7% | 74.7% | 71.8% | 71.1% | 72.4% | 72.9% | 71.4% |
| EBIT | 61.9M | 41.4M | 40.6M | 46.3M | 48.3M | 51.4M | 53.1M | 54.4M |
| EBIT margin, % | 131.0% | 75.7% | 74.7% | 71.8% | 71.1% | 72.4% | 72.9% | 71.4% |
| Interest income | 138.0K | 89.0K | 4.0K | 10.0K | 92.0K | 194.0K | 217.0K | |
| Interest expense | 12.1M | 14.5M | 13.9M | 16.6M | 14.2M | 16.3M | 18.2M | 19.4M |
| Pre tax profit | 52.9M | 44.1M | 34.4M | 169.0M | 125.8M | (150.1M) | (63.6M) | 48.5M |
| Income tax expense | 6.7M | 5.5M | 5.8M | 7.7M | 7.6M | 128.0K | 3.5M | 10.2M |
| Net Income | 46.2M | 38.6M | 28.6M | 161.3M | 118.2M | (150.2M) | (67.1M) | 38.4M |