
Stock Price
2023-07-06
Market Capitalization
2023-07-06
Revenue
FY, 2026
| NZD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 65.4M | 64.2M | 82.7M | 86.8M | 80.2M | 81.6M |
| Cost of goods sold | 51.7M | 51.7M | 67.9M | 66.1M | 64.2M | 64.3M |
| Gross profit | 14.4M | 14.3M | 14.8M | 20.7M | 17.8M | 17.4M |
| Gross profit margin, % | 22.1% | 22.2% | 17.9% | 23.8% | 22.2% | 21.4% |
| Operating expense total | 7.4M | 8.6M | 9.1M | 8.2M | 8.9M | 8.5M |
| Depreciation and amortization | 2.0M | 1.8M | 2.1M | 2.3M | 2.7M | 2.9M |
| EBITDA | 7.1M | 5.7M | 5.7M | 12.5M | 8.9M | 9.0M |
| EBITDA margin, % | 10.8% | 8.8% | 6.9% | 14.3% | 11.1% | 11.0% |
| EBIT | 5.1M | 3.9M | 2.9M | 9.4M | 5.3M | 5.2M |
| EBIT margin, % | 7.8% | 6.0% | 3.5% | 10.9% | 6.6% | 6.3% |
| Interest expense | 413.0K | 689.0K | 1.1M | 702.0K | 739.0K | 754.0K |
| Pre tax profit | 4.7M | 3.2M | 1.8M | 8.7M | 4.6M | 4.4M |
| Income tax expense | 1.5M | 602.0K | 528.0K | 2.5M | 1.3M | 1.2M |
| Net Income | 3.2M | 2.6M | 1.3M | 6.2M | 3.3M | 3.2M |