
Revenue
FY, 2024
| NZD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 98.2M | 81.4M | 84.6M |
| Cost of goods sold | 78.3M | 64.9M | 71.9M |
| Gross profit | 19.9M | 16.5M | 12.8M |
| Gross profit margin, % | 20.2% | 20.3% | 15.1% |
| General and administrative expense | 8.8M | 9.8M | 10.9M |
| Operating expense total | 13.8M | 17.2M | 18.9M |
| EBIT | 5.9M | (1.2M) | (6.4M) |
| EBIT margin, % | 6.0% | -1.5% | -7.6% |
| Interest income | 1.1M | 2.2M | 2.3M |
| Interest expense | 455.1K | 1.6M | 3.4M |
| Pre tax profit | 6.5M | (654.0K) | (7.5M) |
| Income tax expense | 1.7M | (190.5K) | (2.1M) |
| Net Income | 4.8M | (463.5K) | (5.4M) |