
Revenue
FY, 2026
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663.0K | 789.0K | 1.5M | 1.9M | 3.3M | 4.7M | 5.4M | 6.4M | 7.2M |
| Cost of goods sold | 745.0K | ||||||||
| Gross profit | (63.0K) | 2.2M | 1.5M | 2.0M | 3.3M | 4.7M | 5.5M | 6.7M | 7.4M |
| Gross profit margin, % | -9.5% | 282.5% | 105.4% | 103.3% | 101.6% | 100.4% | 101.2% | 104.1% | 103.3% |
| Operating expense total | 456.0K | 6.6M | 3.5M | 3.6M | 4.4M | 5.8M | 6.6M | 7.6M | 8.0M |
| Depreciation and amortization | 129.0K | 152.0K | 261.0K | 419.0K | 498.0K | 646.0K | 817.0K | 1.0M | |
| EBITDA | (519.0K) | (4.4M) | (2.0M) | (1.6M) | (1.1M) | (1.2M) | (1.1M) | (940.0K) | (614.0K) |
| EBITDA margin, % | -78.3% | -554.2% | -139.1% | -83.0% | -32.7% | -24.8% | -19.5% | -14.7% | -8.6% |
| EBIT | (519.0K) | (4.5M) | (2.2M) | (1.9M) | (1.5M) | (1.7M) | (1.7M) | (1.8M) | (1.6M) |
| EBIT margin, % | -78.3% | -570.6% | -149.6% | -96.6% | -45.6% | -35.5% | -31.4% | -27.5% | -22.9% |
| Interest income | 1.0K | 133.0K | 246.0K | 207.0K | 210.0K | 1.1M | 2.2M | 2.3M | 1.9M |
| Interest expense | 471.0K | 440.0K | 33.0K | 25.0K | 62.0K | 97.0K | 52.0K | 18.0K | |
| Pre tax profit | (993.0K) | (4.4M) | (2.4M) | (1.7M) | (1.3M) | (578.0K) | 190.0K | 460.0K | 171.0K |
| Income tax expense | (17.0K) | (20.0K) | (1.0M) | (221.0K) | (119.0K) | ||||
| Net Income | (993.0K) | (4.4M) | (2.4M) | (1.7M) | (1.3M) | (558.0K) | 1.2M | 681.0K | 290.0K |
| 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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