
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 5.7M | 6.2M | 7.2M | 8.7M | 11.3M | 12.0M |
| Cost of goods sold | 1.2M | 1.6M | 1.2M | 1.3M | 2.1M | 2.9M | 2.8M |
| Gross profit | 601.0K | 4.1M | 5.0M | 5.9M | 6.6M | 8.3M | 9.2M |
| Gross profit margin, % | 38.3% | 72.2% | 80.5% | 81.9% | 75.7% | 73.8% | 76.9% |
| Operating expense total | 3.2M | 3.4M | 3.3M | 3.9M | 4.5M | 5.3M | 5.8M |
| Depreciation and amortization | 299.0K | 409.0K | 448.0K | 530.0K | 542.0K | 546.0K | 562.0K |
| EBITDA | 6.6M | 9.7M | 10.5M | 11.6M | 10.5M | 11.2M | 11.3M |
| EBITDA margin, % | 422.5% | 171.0% | 169.3% | 160.3% | 120.4% | 99.5% | 94.5% |
| EBIT | 9.6M | 9.3M | 10.0M | 11.1M | 9.9M | 10.7M | 10.8M |
| EBIT margin, % | 614.9% | 163.8% | 161.8% | 153.0% | 113.0% | 95.0% | 89.8% |
| Interest income | 7.0K | 131.0K | 124.0K | 1.0K | |||
| Interest expense | 273.0K | 286.0K | 441.0K | 424.0K | 829.0K | 1.6M | 1.8M |
| Pre tax profit | 9.4M | 9.7M | 6.7M | 14.3M | 12.9M | 8.0M | 5.0M |
| Income tax expense | 18.0K | 20.0K | 22.0K | 24.0K | (168.0K) | 25.0K | 488.0K |
| Net Income | 9.4M | 9.7M | 6.7M | 14.3M | 13.1M | 7.9M | 4.5M |