
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.0M | 24.6M | 27.7M | 31.3M | 55.9M | 59.4M | 50.0M | 44.9M |
| Cost of goods sold | 7.7M | 11.1M | 11.9M | 12.8M | 21.0M | 18.7M | 11.2M | 5.4M |
| Gross profit | 9.4M | 13.6M | 15.9M | 19.1M | 35.0M | 40.8M | 39.2M | 39.6M |
| Gross profit margin, % | 55.0% | 55.2% | 57.5% | 60.9% | 62.6% | 68.6% | 78.4% | 88.3% |
| Operating expense total | 11.3M | 16.2M | 17.6M | 19.7M | 34.8M | 39.8M | 34.9M | 35.0M |
| Depreciation and amortization | 446.0K | 759.0K | 2.6M | 3.2M | 6.5M | 6.8M | 9.6M | 16.2M |
| EBITDA | (2.1M) | (3.3M) | (2.5M) | (1.1M) | (108.0K) | 924.0K | 4.3M | 4.6M |
| EBITDA margin, % | -12.3% | -13.3% | -8.9% | -3.6% | -0.2% | 1.6% | 8.5% | 10.2% |
| EBIT | (2.5M) | (3.7M) | (5.1M) | (4.3M) | (6.6M) | (5.9M) | (5.3M) | (11.6M) |
| EBIT margin, % | -14.9% | -15.1% | -18.4% | -13.9% | -11.9% | -9.9% | -10.7% | -25.9% |
| Interest income | 1.1M | 104.0K | 76.0K | 19.0K | 1.2M | 2.3M | 220.0K | |
| Interest expense | 219.0K | 3.0K | 177.0K | 462.0K | 967.0K | 374.0K | 322.0K | 48.0K |
| Pre tax profit | (1.6M) | (4.5M) | (2.7M) | (6.2M) | (6.4M) | (2.7M) | (2.5M) | (10.5M) |
| Income tax expense | (100.0K) | (155.0K) | (190.0K) | (229.0K) | (475.0K) | 80.0K | (282.0K) | (341.0K) |
| Net Income | (1.5M) | (4.3M) | (2.5M) | (6.0M) | (5.9M) | (2.8M) | (2.2M) | (10.2M) |