
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 551.0K | 12.0K | 566.0K | 1.1M | 8.3M | 7.9M | 5.0M | 7.5M |
| Cost of goods sold | 88.0K | 373.0K | 3.4M | 2.7M | 2.0M | 1.3M | ||
| Gross profit | 551.0K | 14.0K | 478.0K | 770.0K | 4.8M | 5.2M | 3.1M | 6.2M |
| Gross profit margin, % | 100.0% | 116.7% | 84.5% | 67.4% | 58.4% | 66.3% | 61.2% | 82.9% |
| Operating expense total | 1.4M | 565.0K | 5.4M | 3.6M | 10.2M | 8.8M | 7.2M | 9.9M |
| Depreciation and amortization | 19.0K | 90.0K | 12.7M | 5.6M | 4.9M | 1.2M | ||
| EBITDA | (876.0K) | (551.0K) | (5.0M) | (2.8M) | (5.4M) | (3.6M) | (4.1M) | (3.7M) |
| EBITDA margin, % | -159.0% | -4591.7% | -877.0% | -248.7% | -64.9% | -45.7% | -81.7% | -49.3% |
| EBIT | (876.0K) | (551.0K) | (5.0M) | (2.9M) | (21.5M) | (12.4M) | (10.0M) | (4.9M) |
| EBIT margin, % | -159.0% | -4591.7% | -880.4% | -256.6% | -260.1% | -157.1% | -198.6% | -65.3% |
| Interest income | 30.0K | 28.0K | ||||||
| Interest expense | 641.0K | 594.0K | 731.0K | 816.0K | ||||
| Pre tax profit | (990.0K) | (1.3M) | (5.0M) | (2.9M) | (22.1M) | (13.0M) | (11.3M) | (6.0M) |
| Income tax expense | (2.6M) | |||||||
| Net Income | (990.0K) | (1.3M) | (5.0M) | (2.9M) | (19.5M) | (13.0M) | (11.3M) | (6.0M) |