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Vital financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.3
2024-10-24
Market Capitalization
$10.8 M
2024-10-24
Revenue
$25.8 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 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 | 34.2M | 34.8M | 32.9M | 34.6M | 30.7M | 26.4M | 26.2M | 25.8M |
| Cost of goods sold | 11.4M | 11.5M | 6.6M | 7.9M | 8.3M | 7.0M | 5.7M | 6.0M |
| Gross profit | 23.8M | 23.9M | 26.7M | 27.3M | 23.2M | 21.1M | 21.2M | 20.5M |
| Gross profit margin, % | 69.6% | 68.8% | 81.3% | 79.1% | 75.4% | 80.2% | 81.0% | 79.5% |
| Operating expense total | 11.7M | 12.8M | 12.6M | 10.9M | 12.0M | 9.6M | 9.7M | 9.8M |
| Depreciation and amortization | 4.3M | 4.4M | 10.6M | 13.5M | 28.9M | 8.8M | 8.6M | 12.0M |
| EBITDA | 12.1M | 11.1M | 14.2M | 16.5M | 11.2M | 11.5M | 11.5M | 10.8M |
| EBITDA margin, % | 35.5% | 32.0% | 43.1% | 47.6% | 36.3% | 43.6% | 44.1% | 41.7% |
| EBIT | 7.8M | 6.7M | 3.5M | 3.0M | (17.7M) | 2.7M | 3.0M | (1.2M) |
| EBIT margin, % | 22.8% | 19.3% | 10.7% | 8.6% | -57.6% | 10.2% | 11.3% | -4.7% |
| Interest income | 300.0K | 84.0K | 100.0K | 377.0K | 270.0K | 84.0K | 17.0K | 11.0K |
| Interest expense | 1.8M | 1.2M | 2.6M | 2.2M | 2.5M | 3.1M | 3.0M | 2.7M |
| Pre tax profit | 6.3M | 5.5M | 1.0M | 1.2M | (19.9M) | (275.0K) | (68.0K) | (3.9M) |
| Income tax expense | 1.7M | 1.5M | 287.0K | 323.0K | (790.0K) | (92.0K) | (95.0K) | (1.1M) |
| Net Income | 4.5M | 4.1M | 734.0K | 841.0K | (19.1M) | (183.0K) | 27.0K | (2.8M) |