
Revenue
FY, 2022
| NZD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 200.9M | 254.5M | 338.2M |
| Cost of goods sold | 165.3M | 211.3M | 280.8M |
| Gross profit | 35.5M | 43.2M | 57.4M |
| Gross profit margin, % | 17.7% | 17.0% | 17.0% |
| General and administrative expense | 26.2M | 29.8M | 33.9M |
| Operating expense total | 29.7M | 33.5M | 37.8M |
| Depreciation and amortization | 3.1M | 3.1M | 3.4M |
| EBIT | 6.2M | 10.0M | 20.6M |
| EBIT margin, % | 3.1% | 3.9% | 6.1% |
| Interest income | 18.6K | 1.4K | 139.5K |
| Interest expense | 444.6K | 310.9K | 178.3K |
| Pre tax profit | 5.7M | 9.7M | 20.5M |
| Income tax expense | 1.6M | 2.7M | 5.8M |
| Net Income | 4.1M | 7.0M | 14.7M |