
Revenue
FY, 2023
| NZD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 184.0M | 187.4M | 192.3M |
| Cost of goods sold | 121.4M | 132.1M | 130.2M |
| Gross profit | 62.7M | 55.3M | 62.1M |
| Gross profit margin, % | 34.0% | 29.5% | 32.3% |
| General and administrative expense | 37.8M | 40.2M | 46.1M |
| Operating expense total | 46.4M | 49.8M | 56.8M |
| Depreciation and amortization | 1.5M | 1.7M | 1.8M |
| EBIT | 16.3M | 5.8M | 8.1M |
| EBIT margin, % | 8.9% | 3.1% | 4.2% |
| Pre tax profit | 16.3M | 7.1M | 11.3M |
| Income tax expense | 3.1M | 1.9M | 1.1M |
| Net Income | 13.2M | 5.3M | 10.3M |