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Seeka financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$439.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 203.7M | 236.9M | 251.5M | 309.6M | 348.4M | 300.9M | 411.4M | 439.6M |
| Cost of goods sold | 158.0M | 189.4M | 198.8M | 236.3M | 280.1M | 252.2M | 306.5M | 313.7M |
| Gross profit | 47.0M | 51.1M | 61.9M | 81.4M | 68.6M | 49.0M | 105.3M | 127.0M |
| Gross profit margin, % | 21.6% | 24.6% | 26.3% | 19.7% | 16.3% | 25.6% | 28.9% | |
| Operating expense total | 14.4M | 17.1M | 19.2M | 25.1M | 24.1M | 25.2M | 29.4M | 31.6M |
| Depreciation and amortization | 16.0M | 16.9M | 18.7M | 24.6M | 26.8M | 26.3M | 29.0M | 32.6M |
| EBITDA | 32.6M | 34.1M | 42.7M | 56.5M | 45.6M | 24.1M | 76.0M | 95.5M |
| EBITDA margin, % | 14.4% | 17.0% | 18.3% | 13.1% | 8.0% | 18.5% | 21.7% | |
| EBIT | 16.7M | 17.2M | 24.0M | 31.9M | 18.8M | (2.5M) | 47.0M | 62.9M |
| EBIT margin, % | 7.2% | 9.6% | 10.3% | 5.4% | -0.8% | 11.4% | 14.3% | |
| Interest income | 23.0K | 214.0K | 242.0K | 67.0K | 16.0K | 24.0K | 21.0K | 190.0K |
| Interest expense | 7.5M | 7.7M | 8.0M | 8.7M | 11.5M | 16.9M | 17.1M | 15.1M |
| Pre tax profit | 9.9M | 9.9M | 16.3M | 23.5M | 7.6M | (21.0M) | 29.7M | 47.5M |
| Income tax expense | 3.2M | 3.0M | 1.1M | 8.6M | 1.1M | (6.5M) | 21.0M | 15.5M |
| Net Income | 6.7M | 6.9M | 15.2M | 14.9M | 6.5M | (14.5M) | 8.8M | 32.0M |