EROAD Limited
NZX:ERD.NZ
0.67 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 178.3 | 156.3 | 106.6 | 85 | 78.7 | 57.433 | 2.073 | 32.764 | 26.165 | 17.55 | 9.964 | 6.209 |
| Cost of Revenue
| 143 | 26 | 15.3 | 9.8 | 57.5 | 45.818 | 35.511 | 27.462 | 19.845 | 1.565 | 5.476 | 4.427 |
| Gross Profit
| 35.3 | 130.3 | 91.3 | 75.2 | 21.2 | 11.615 | -33.438 | 5.302 | 6.32 | 15.985 | 4.488 | 1.782 |
| Gross Profit Ratio
| 0.198 | 0.834 | 0.856 | 0.885 | 0.269 | 0.202 | -16.127 | 0.162 | 0.242 | 0.911 | 0.45 | 0.287 |
| Reseach & Development Expenses
| 32.8 | 37.2 | 8 | 8.2 | 6 | 5.082 | 4.473 | 3.974 | 3.535 | 2.91 | 1.928 | 0.879 |
| General & Administrative Expenses
| 99.1 | 99.4 | 69.2 | 50.6 | 0 | 38.636 | 26.56 | 21.329 | 16.824 | 7.711 | 0 | 0 |
| Selling & Marketing Expenses
| -93.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.4 | 99.4 | 69.2 | 50.6 | 13.2 | 38.636 | 26.56 | 21.329 | 16.824 | 7.711 | 0.459 | 0 |
| Other Expenses
| -7.6 | 15.2 | 0.7 | 6.6 | 0 | 3.919 | 49.535 | 0 | 0.086 | 0.018 | 0 | 0 |
| Operating Expenses
| 45.8 | 143 | 98.2 | 77.2 | 19.2 | 63.671 | 52.054 | 37.785 | 27.966 | 17.67 | 3.432 | 2.048 |
| Operating Income
| -10.5 | 1.7 | -7.4 | 4.3 | 5.526 | -2.29 | -0.285 | -4.921 | -1.066 | -0.841 | 1.062 | -0.255 |
| Operating Income Ratio
| -0.059 | 0.011 | -0.069 | 0.051 | 0.07 | -0.04 | -0.137 | -0.15 | -0.041 | -0.048 | 0.107 | -0.041 |
| Total Other Income Expenses Net
| 3.5 | 15.2 | 0.7 | 6.6 | -4.293 | 3.919 | 49.535 | -0.336 | 0.086 | 0.018 | -0.042 | -0.043 |
| Income Before Tax
| -7 | -5.1 | -10.4 | 1.9 | 1.233 | -5.106 | -1.544 | -5.257 | -1.311 | -0.927 | 1.02 | -0.298 |
| Income Before Tax Ratio
| -0.039 | -0.033 | -0.098 | 0.022 | 0.016 | -0.089 | -0.745 | -0.16 | -0.05 | -0.053 | 0.102 | -0.048 |
| Income Tax Expense
| -6.7 | -2.1 | -0.8 | -0.1 | 0.339 | -0.191 | -1.754 | 0.017 | -0.211 | 0.294 | 1.922 | 0 |
| Net Income
| -0.3 | -3 | -9.6 | 2 | 0.894 | -4.915 | 0.21 | -5.274 | -1.1 | -1.221 | 2.942 | -0.298 |
| Net Income Ratio
| -0.002 | -0.019 | -0.09 | 0.024 | 0.011 | -0.086 | 0.101 | -0.161 | -0.042 | -0.07 | 0.295 | -0.048 |
| EPS
| -0.002 | -0.023 | -0.084 | 0.028 | 0.012 | -0.061 | 0.003 | -0.074 | -0.015 | -0.019 | 0.067 | -0.007 |
| EPS Diluted
| -0.002 | -0.023 | -0.083 | 0.028 | 0.012 | -0.061 | 0.003 | -0.074 | -0.015 | -0.019 | 0.067 | -0.007 |
| EBITDA
| 42 | 36 | 13.8 | 23.6 | 5.526 | 15.662 | 15.256 | 7.156 | 6.423 | 3.86 | 3.382 | 1.429 |
| EBITDA Ratio
| 0.236 | 0.23 | 0.129 | 0.278 | 0.07 | 0.273 | 7.358 | 0.218 | 0.245 | 0.22 | 0.339 | 0.23 |