
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2024
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0M | 5.4M | 6.4M | 6.7M | 8.0M | 9.4M | 8.4M |
| Cost of goods sold | 2.4M | 3.4M | 4.2M | 4.8M | 4.3M | 4.9M | 6.7M |
| Gross profit | 1.6M | 2.0M | 2.4M | 2.4M | 3.8M | 4.6M | 1.8M |
| Gross profit margin, % | 38.9% | 38.0% | 37.9% | 35.2% | 47.8% | 48.7% | 21.2% |
| Operating expense total | 1.5M | 1.8M | 1.9M | 2.2M | 2.3M | 2.8M | 3.6M |
| Depreciation and amortization | 1.6M | 233.0K | 257.0K | 695.0K | 740.0K | 888.0K | 1.0M |
| EBITDA | 50.0K | 197.0K | 543.0K | 128.0K | 1.5M | 1.8M | (1.8M) |
| EBITDA margin, % | 1.3% | 3.7% | 8.5% | 1.9% | 18.7% | 18.6% | -22.0% |
| EBIT | (1.5M) | (36.0K) | 286.0K | (567.0K) | 744.0K | 870.0K | (2.8M) |
| EBIT margin, % | -38.9% | -0.7% | 4.5% | -8.4% | 9.4% | 9.2% | -34.0% |
| Interest income | 15.0K | ||||||
| Interest expense | 290.0K | 299.0K | 250.0K | 273.0K | 275.0K | 436.0K | 708.0K |
| Pre tax profit | (1.8M) | (503.0K) | 17.0K | (828.0K) | 481.0K | 436.0K | (3.5M) |
| Income tax expense | (117.0K) | (137.0K) | 7.0K | (213.0K) | 153.0K | 141.0K | (249.0K) |
| Net Income | (1.7M) | (366.0K) | 10.0K | (615.0K) | 328.0K | 295.0K | (3.3M) |