
Revenue
FY, 2024
| NZD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 234.5M | 196.8M | 317.6M |
| Cost of goods sold | 41.3M | 48.7M | 73.5M |
| Gross profit | 193.1M | 148.2M | 244.1M |
| Gross profit margin, % | 82.4% | 75.3% | 76.9% |
| General and administrative expense | 82.3M | 94.2M | 122.4M |
| Operating expense total | 123.7M | 131.2M | 162.9M |
| Depreciation and amortization | 13.7M | 12.9M | 12.8M |
| Interest income | 86.0K | 353.0K | 837.0K |
| Interest expense | 3.4M | 5.1M | 1.3M |
| Pre tax profit | 77.8M | 19.4M | 101.1M |
| Income tax expense | 26.3M | 10.1M | 20.5M |
| Net Income | 51.5M | 9.3M | 80.7M |