
Revenue
FY, 2022
| NZD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 67.8M | 83.9M | 97.3M |
| Cost of goods sold | 52.4M | 63.1M | 74.4M |
| Gross profit | 15.4M | 20.8M | 23.0M |
| Gross profit margin, % | 22.7% | 24.8% | 23.6% |
| General and administrative expense | 8.5M | 7.2M | 7.4M |
| Operating expense total | 14.9M | 15.1M | 16.5M |
| Depreciation and amortization | 3.4M | 3.7M | 3.3M |
| Interest income | 2.0K | ||
| Interest expense | 2.7M | 2.1M | 2.4M |
| Pre tax profit | (2.2M) | 3.5M | 4.1M |
| Income tax expense | (537.0K) | 1.0M | 1.2M |
| Net Income | (1.6M) | 2.5M | 2.9M |