Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
7 |
7 |
12 |
12 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
27 |
14 |
27 |
16 |
31 |
16 |
33 |
17 |
34 |
17 |
34 |
18 |
36 |
18 |
35 |
18 |
36 |
18 |
37 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
75.9% |
75.9% |
9.5% |
9.5% |
9.6% |
9.6% |
7.3% |
7.3% |
<span style="color:red">-0.34%</span> |
99.3% |
<span style="color:red">-0.57%</span> |
98.9% |
17.0% |
14.7% |
20.1% |
20.1% |
3.3% |
8.9% |
7.3% |
3.9% |
8.3% |
4.7% |
1.0% |
4.3% |
1.5% |
1.5% |
3.7% |
3.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
88.2% |
100.0% |
88.5% |
100.0% |
85.5% |
100.0% |
87.3% |
100.0% |
85.5% |
100.0% |
86.5% |
100.0% |
84.5% |
100.0% |
85.4% |
100.0% |
83.8% |
100.0% |
84.1% |
Koszty i Wydatki (mln) |
4 |
4 |
5 |
5 |
2 |
2 |
9 |
9 |
4 |
4 |
6 |
6 |
3 |
7 |
0 |
21 |
35 |
22 |
23 |
23 |
17 |
17 |
19 |
19 |
26 |
26 |
76 |
76 |
46 |
46 |
13 |
13 |
EBIT (mln) |
6 |
6 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
10 |
10 |
10 |
20 |
10 |
18 |
11 |
91 |
12 |
70 |
11 |
57 |
13 |
61 |
13 |
-28 |
13 |
-123 |
13 |
-67 |
13 |
-1 |
EBIT Δ kw/kw |
37.2% |
37.2% |
1.2% |
1.2% |
8.6% |
8.6% |
4.3% |
4.3% |
18374000000.0% |
47.1% |
8462700000.0% |
42.9% |
10.4% |
78.0% |
15.0% |
74.9% |
0.4% |
59.9% |
6.9% |
14.7% |
12.9% |
305.7% |
0.8% |
150.0% |
2.4% |
58.4% |
4.0% |
21023.6% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
85.7% |
85.7% |
82.2% |
82.2% |
77.6% |
77.6% |
76.0% |
76.0% |
77.4% |
77.4% |
74.0% |
74.0% |
73.4% |
73.4% |
75.9% |
65.1% |
70.0% |
290.6% |
74.4% |
215.9% |
67.6% |
167.0% |
74.5% |
181.1% |
71.6% |
<span style="color:red">-77.49%</span> |
73.2% |
<span style="color:red">-347.60%</span> |
72.3% |
<span style="color:red">-183.44%</span> |
73.5% |
<span style="color:red">-1.59%</span> |
Przychody fiansowe (mln) |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
0 |
4 |
0 |
4 |
0 |
5 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
8 |
0 |
9 |
0 |
9 |
Amortyzacja (mln) |
-6 |
-6 |
-10 |
-10 |
-10 |
-10 |
-10 |
-10 |
-11 |
-11 |
-10 |
-10 |
-10 |
-10 |
-10 |
21 |
-11 |
96 |
-12 |
73 |
-11 |
61 |
-13 |
65 |
-13 |
-25 |
-13 |
-125 |
-13 |
-65 |
-13 |
1 |
EBITDA (mln) |
-5 |
-5 |
4 |
4 |
-2 |
-2 |
9 |
9 |
-4 |
-4 |
5 |
5 |
-3 |
20 |
0 |
3 |
37 |
5 |
24 |
3 |
19 |
4 |
20 |
4 |
-25 |
3 |
-73 |
-3 |
-46 |
1 |
-13 |
2 |
EBITDA(%) |
<span style="color:red">-65.20%</span> |
<span style="color:red">-65.20%</span> |
37.9% |
37.9% |
<span style="color:red">-18.77%</span> |
<span style="color:red">-18.77%</span> |
74.2% |
74.2% |
<span style="color:red">-29.71%</span> |
<span style="color:red">-29.71%</span> |
39.9% |
39.9% |
<span style="color:red">-23.07%</span> |
73.4% |
0.5% |
11.2% |
229.9% |
15.4% |
150.2% |
8.8% |
116.4% |
11.1% |
111.9% |
11.4% |
<span style="color:red">-141.53%</span> |
7.6% |
<span style="color:red">-413.48%</span> |
<span style="color:red">-7.31%</span> |
<span style="color:red">-251.82%</span> |
3.9% |
<span style="color:red">-69.50%</span> |
5.6% |
NOPLAT (mln) |
1 |
1 |
14 |
14 |
7 |
7 |
19 |
19 |
7 |
7 |
16 |
16 |
7 |
14 |
10 |
0 |
48 |
0 |
37 |
0 |
30 |
0 |
33 |
0 |
-12 |
0 |
-63 |
0 |
-33 |
0 |
1 |
0 |
Podatek (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
3 |
2 |
0 |
2 |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
1 |
1 |
13 |
13 |
6 |
6 |
17 |
17 |
5 |
5 |
14 |
14 |
5 |
11 |
9 |
286 |
46 |
355 |
35 |
368 |
28 |
368 |
31 |
368 |
-14 |
368 |
-61 |
368 |
-33 |
368 |
-0 |
374 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
397.6% |
397.6% |
32.0% |
32.0% |
<span style="color:red">-14.22%</span> |
<span style="color:red">-14.22%</span> |
<span style="color:red">-17.24%</span> |
<span style="color:red">-17.24%</span> |
10.1% |
120.1% |
<span style="color:red">-38.29%</span> |
1897.0% |
729.8% |
3135.5% |
298.0% |
28.9% |
<span style="color:red">-37.45%</span> |
3.7% |
<span style="color:red">-12.82%</span> |
0.0% |
<span style="color:red">-148.61%</span> |
<span style="color:red">-0.05%</span> |
<span style="color:red">-300.12%</span> |
<span style="color:red">-0.17%</span> |
140.3% |
<span style="color:red">-0.10%</span> |
<span style="color:red">-99.53%</span> |
1.7% |
Zysk netto (%) |
16.4% |
16.4% |
112.9% |
112.9% |
46.5% |
46.5% |
136.1% |
136.1% |
36.4% |
36.4% |
104.9% |
104.9% |
40.1% |
40.1% |
65.1% |
1053.9% |
284.8% |
1133.0% |
215.7% |
1131.6% |
172.5% |
1079.4% |
175.3% |
1088.9% |
<span style="color:red">-77.46%</span> |
1030.0% |
<span style="color:red">-347.60%</span> |
1042.6% |
<span style="color:red">-183.44%</span> |
1013.4% |
<span style="color:red">-1.59%</span> |
1022.7% |
EPS |
0.0089 |
0.0089 |
0.0531 |
0.0531 |
0.0222 |
0.0222 |
0.066 |
0.066 |
0.0191 |
0.0191 |
0.0549 |
0.0549 |
0.0211 |
0.0422 |
0.0304 |
0.98 |
0.13 |
1.0 |
0.0954 |
1.0 |
0.0773 |
1.0 |
0.0832 |
1.0 |
-0.0376 |
367942000.0 |
-0.17 |
367502635.0 |
-0.0905 |
367559000.0 |
-0.0008 |
373821658.0 |
EPS (rozwodnione) |
0.0089 |
0.0089 |
0.0531 |
0.0531 |
0.0222 |
0.0222 |
0.066 |
0.066 |
0.0191 |
0.0191 |
0.0549 |
0.0549 |
0.0211 |
0.0422 |
0.0304 |
0.98 |
0.13 |
1.0 |
0.0954 |
1.0 |
0.0773 |
1.0 |
0.0832 |
1.0 |
-0.0376 |
-50568000.0 |
-0.17 |
-150890000.0 |
-0.0905 |
-91332000.0 |
-0.0008 |
-25405000.0 |
Ilośc akcji (mln) |
131 |
131 |
246 |
246 |
262 |
262 |
262 |
262 |
262 |
262 |
260 |
260 |
260 |
260 |
290 |
290 |
355 |
355 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
371 |
371 |
Ważona ilośc akcji (mln) |
131 |
131 |
246 |
246 |
262 |
262 |
262 |
262 |
262 |
262 |
260 |
260 |
260 |
260 |
290 |
290 |
355 |
355 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
371 |
371 |
Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |