
Revenue
FY, 2023
| NZD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 942.0M | 1.0B | 1.1B |
| Cost of goods sold | 408.0M | 474.0M | 515.0M |
| Gross profit | 534.0M | 562.0M | 621.0M |
| Gross profit margin, % | 56.7% | 54.2% | 54.7% |
| General and administrative expense | 321.0M | 367.0M | 437.0M |
| Operating expense total | 541.0M | 606.0M | 718.0M |
| Depreciation and amortization | 62.0M | 68.0M | 78.0M |
| EBIT | 27.0M | 18.0M | (59.0M) |
| EBIT margin, % | 2.9% | 1.7% | -5.2% |
| Interest income | 1.0M | 1.0M | 14.0M |
| Interest expense | 17.0M | 8.0M | 12.0M |
| Pre tax profit | 31.0M | 101.0M | (58.0M) |
| Income tax expense | (1.0M) | (1.0M) | (2.0M) |
| Net Income | 32.0M | 102.0M | (56.0M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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