
Stock Price
2024-10-17
Market Capitalization
2024-10-17
Revenue
FY, 2025
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 5.8M | 5.6M | 5.5M | 5.9M | 11.2M | 15.2M | 19.1M |
| Cost of goods sold | 2.8M | 2.5M | 2.3M | 2.2M | 2.2M | 5.2M | 7.5M | 9.2M |
| Gross profit | 1.7M | 3.3M | 3.3M | 3.3M | 3.7M | 6.1M | 7.7M | 10.0M |
| Gross profit margin, % | 56.6% | 58.2% | 60.9% | 62.8% | 54.2% | 50.8% | 52.2% | |
| Operating expense total | 1.1M | 2.0M | 1.7M | 1.7M | 2.0M | 4.3M | 4.7M | 4.8M |
| Depreciation and amortization | 13.0K | 57.0K | 57.0K | 114.0K | 142.0K | 544.0K | 715.0K | 841.0K |
| EBITDA | 616.0K | 1.3M | 1.6M | 1.7M | 1.7M | 1.8M | 3.0M | 5.2M |
| EBITDA margin, % | 22.7% | 28.3% | 30.6% | 28.9% | 16.0% | 19.8% | 27.3% | |
| EBIT | 608.0K | 1.3M | 1.5M | 1.6M | 1.6M | 1.2M | 2.3M | 4.4M |
| EBIT margin, % | 21.7% | 27.3% | 28.5% | 26.5% | 11.1% | 15.1% | 22.8% | |
| Interest income | 30.0K | 20.0K | ||||||
| Interest expense | 95.0K | 138.0K | 70.0K | 43.0K | 23.0K | 286.0K | 355.0K | 337.0K |
| Pre tax profit | 513.0K | 1.1M | 1.5M | 1.6M | 1.6M | 728.0K | 1.9M | 3.5M |
| Income tax expense | 179.0K | 323.0K | 471.0K | 511.0K | 388.0K | 316.0K | 543.0K | 1.0M |
| Net Income | 334.0K | 794.0K | 986.0K | 1.0M | 1.2M | 412.0K | 1.4M | 2.5M |