
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 388.3M | 371.1M | 322.1M | 348.6M | 355.4M | 340.8M | 345.9M | 341.3M |
| Gross profit | 388.3M | 371.7M | 334.7M | 365.2M | 365.5M | 347.2M | 350.3M | 345.2M |
| Gross profit margin, % | 100.2% | 103.9% | 104.8% | 102.8% | 101.9% | 101.3% | 101.1% | |
| Operating expense total | 341.2M | 314.5M | 274.8M | 286.5M | 301.4M | 293.0M | 300.5M | 289.3M |
| Depreciation and amortization | 24.6M | 206.7M | 32.0M | 28.8M | 27.4M | 28.6M | 53.9M | 31.0M |
| EBITDA | 47.1M | 57.2M | 59.4M | 78.2M | 63.9M | 53.6M | 49.6M | 55.9M |
| EBITDA margin, % | 15.4% | 18.4% | 22.4% | 18.0% | 15.7% | 14.3% | 16.4% | |
| EBIT | 23.0M | (149.4M) | 27.4M | 49.4M | 36.5M | 25.0M | (4.3M) | 24.9M |
| EBIT margin, % | -40.3% | 8.5% | 14.2% | 10.3% | 7.3% | -1.3% | 7.3% | |
| Interest income | 80.0K | 17.0K | 67.0K | 145.0K | 401.0K | 445.0K | 362.0K | |
| Interest expense | 4.6M | 9.5M | 8.3M | 7.3M | 5.7M | 7.7M | 7.8M | 6.7M |
| Pre tax profit | 16.4M | (159.6M) | 19.2M | 42.3M | 31.2M | 17.8M | (12.5M) | 18.6M |
| Income tax expense | 4.8M | 5.6M | 4.7M | 7.8M | 8.6M | 5.6M | 3.5M | 5.6M |
| Net Income | 11.6M | (165.2M) | 14.5M | 34.4M | 22.7M | 12.2M | (16.0M) | 13.1M |