
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2026
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 3.8M | 4.4M | 7.7M | 11.4M | 19.6M | 23.9M | 21.8M | 11.5M |
| Gross profit | 4.6M | 4.8M | 5.0M | 10.1M | 13.1M | 21.0M | 25.2M | 22.7M | 13.0M |
| Gross profit margin, % | 136.5% | 125.9% | 113.4% | 131.0% | 114.8% | 107.2% | 105.5% | 104.1% | 113.2% |
| Operating expense total | 24.3M | 22.8M | 23.6M | 24.2M | 33.3M | 52.4M | 57.9M | 53.6M | 48.5M |
| Depreciation and amortization | 305.0K | 196.0K | 408.0K | 374.0K | 386.0K | 663.0K | 864.0K | 912.0K | 829.0K |
| EBITDA | (19.7M) | (18.0M) | (18.7M) | (14.2M) | (20.1M) | (31.4M) | (32.7M) | (30.9M) | (35.5M) |
| EBITDA margin, % | -579.4% | -472.5% | -427.8% | -183.9% | -175.8% | -160.0% | -136.8% | -141.2% | -308.7% |
| EBIT | (20.0M) | (18.2M) | (19.1M) | (14.5M) | (20.5M) | (32.0M) | (33.6M) | (31.8M) | (36.3M) |
| EBIT margin, % | -588.4% | -477.6% | -437.1% | -188.8% | -179.2% | -163.4% | -140.5% | -145.4% | -315.9% |
| Interest income | 231.0K | 323.0K | 249.0K | 351.0K | 549.0K | 2.8M | 3.4M | 1.9M | 521.0K |
| Interest expense | 27.0K | 39.0K | 23.0K | 13.0K | 21.0K | 35.0K | 21.0K | ||
| Pre tax profit | (19.6M) | (17.9M) | (18.9M) | (14.2M) | (19.8M) | (27.0M) | (29.5M) | (29.9M) | (35.8M) |
| Income tax expense | 9.0K | ||||||||
| Net Income | (19.6M) | (17.9M) | (18.9M) | (14.2M) | (19.8M) | (27.0M) | (29.5M) | (29.9M) | (35.8M) |