
Stock Price
2024-09-16
Market Capitalization
2024-09-16
Revenue
FY, 2024
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 12.2M | 10.1M | 15.6M | 10.8M | 5.5M | 15.3M |
| Gross profit | 7.2M | 12.2M | 10.1M | 15.6M | 12.5M | 11.5M | 15.4M |
| Gross profit margin, % | 100.6% | 100.0% | 100.0% | 100.0% | 115.9% | 209.8% | 100.9% |
| Operating expense total | 3.7M | 4.3M | 3.6M | 4.6M | 4.4M | 5.5M | 14.8M |
| Depreciation and amortization | 2.5M | 2.7M | 2.8M | (69.0K) | 548.0K | 12.5M | (149.0K) |
| EBITDA | 3.5M | 7.9M | 6.6M | 11.0M | 8.1M | 6.0M | 237.0K |
| EBITDA margin, % | 48.5% | 65.0% | 64.7% | 70.6% | 74.8% | 108.9% | 1.6% |
| EBIT | 967.0K | 5.3M | 3.8M | 11.1M | 7.6M | (6.5M) | 419.0K |
| EBIT margin, % | 13.5% | 43.4% | 37.5% | 71.2% | 70.0% | -118.8% | 2.7% |
| Interest income | 200.0K | 34.0K | 21.0K | 5.0K | 16.0K | 114.0K | 196.0K |
| Interest expense | 795.0K | 684.0K | 541.0K | 247.0K | 281.0K | 599.0K | 266.0K |
| Pre tax profit | 780.0K | 718.0K | 2.4M | 501.0K | 7.2M | (7.2M) | 349.0K |
| Income tax expense | 15.5M | 91.0K | 674.0K | 189.0K | 2.1M | (1.9M) | 203.0K |
| Net Income | (14.7M) | 627.0K | 1.7M | 312.0K | 5.2M | (5.3M) | 146.0K |