
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.4M | 111.9M | 90.1M | 80.0M | 8.6M | 8.9M | 22.1M | 31.3M | 18.1M |
| Cost of goods sold | 87.5M | 74.5M | 56.2M | 46.1M | 7.1M | 9.5M | 19.8M | 23.7M | 20.4M |
| Gross profit | 43.9M | 37.4M | 33.8M | 33.9M | 1.5M | (514.0K) | 2.3M | 7.6M | (2.3M) |
| Gross profit margin, % | 33.4% | 33.5% | 37.5% | 42.3% | -5.7% | 24.3% | -12.8% | ||
| General and administrative expense | 4.1M | 3.4M | 11.8M | 9.6M | 15.0M | 32.8M | 35.8M | 26.3M | |
| Operating expense total | 4.1M | 3.4M | 11.8M | 9.6M | 18.0M | 54.7M | 52.5M | 39.4M | 30.2M |
| EBIT | (16.5M) | (55.2M) | (50.3M) | (31.8M) | (32.5M) | ||||
| EBIT margin, % | -617.7% | -101.7% | -180.0% | ||||||
| Investment income | 15.2K | (12.7K) | 22.9K | 90.0K | (20.2K) | ||||
| Interest income | 1.1M | ||||||||
| Interest expense | 1.1M | 844.2K | 402.4K | 183.7K | 453.0K | ||||
| Pre tax profit | (37.5M) | (50.5M) | (53.5M) | (68.2M) | (16.4M) | (112.1M) | (54.4M) | (34.1M) | (68.9M) |
| Income tax expense | 60.0K | (1.3M) | 782.0K | 134.0K | 9.0K | (35.5K) | (52.9K) | ||
| Net Income | (37.6M) | (49.2M) | (54.3M) | (68.3M) | (16.4M) | (112.1M) | (54.4M) | (44.9M) | (73.0M) |
| EPS | (0.4) | (1.0) | (1.4) | (87.2) |