Pacific Edge Limited
NZX:PEB.NZ
0.102 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.812 | 5.638 | 13.095 | 6.977 | 10.909 | 5.783 | 8.707 | 4.734 | 6.067 | 3.506 | 5.378 | 3.063 | 4.375 | 2.697 | 3.326 | 1.791 | 2.085 | 1.186 | 2.285 | 1.284 | 1.166 | 1.166 | 1.238 | 1.238 | 1.34 | 1.34 | 0.982 | 0.982 | 0.408 | 0.408 | 1.749 | 1.749 | 2.003 | 2.003 | 1.186 | 1.186 | 1.026 | 1.026 | 0.647 | 0.647 | 0.208 | 0.208 | 0.054 | 0.054 | 0.022 | 0.022 |
| Cost of Revenue
| 5.61 | 2.805 | 6.141 | 3.071 | 4.882 | 2.441 | 4.467 | 2.234 | 3.422 | 1.711 | 3.076 | 1.538 | 2.926 | 1.463 | 2.54 | 1.27 | 2.525 | 1.263 | 2.656 | 1.328 | 0.286 | 0.286 | 2.011 | 2.011 | 2.279 | 2.279 | 2.223 | 2.223 | 3.446 | 3.446 | 1.562 | 1.562 | 1.582 | 1.582 | 1.163 | 1.163 | 0.65 | 0.65 | 2.952 | 2.952 | 1.63 | 1.63 | 0 | 0 | 2.511 | 2.511 |
| Gross Profit
| 5.202 | 2.833 | 6.954 | 3.907 | 6.027 | 3.342 | 4.24 | 2.501 | 2.645 | 1.795 | 2.302 | 1.525 | 1.449 | 1.234 | 0.786 | 0.521 | -0.44 | -0.077 | -0.371 | -0.045 | 0.88 | 0.88 | -0.774 | -0.774 | -0.94 | -0.94 | -1.241 | -1.241 | -3.038 | -3.038 | 0.187 | 0.187 | 0.421 | 0.421 | 0.023 | 0.023 | 0.376 | 0.376 | -2.306 | -2.306 | -1.421 | -1.421 | 0.054 | 0.054 | -2.488 | -2.488 |
| Gross Profit Ratio
| 0.481 | 0.502 | 0.531 | 0.56 | 0.552 | 0.578 | 0.487 | 0.528 | 0.436 | 0.512 | 0.428 | 0.498 | 0.331 | 0.458 | 0.236 | 0.291 | -0.211 | -0.065 | -0.162 | -0.035 | 0.755 | 0.755 | -0.625 | -0.625 | -0.701 | -0.701 | -1.264 | -1.264 | -7.445 | -7.445 | 0.107 | 0.107 | 0.21 | 0.21 | 0.019 | 0.019 | 0.366 | 0.366 | -3.566 | -3.566 | -6.828 | -6.828 | 1 | 1 | -112.224 | -112.224 |
| Reseach & Development Expenses
| 6.602 | 6.39 | 5.487 | 5.814 | 4.774 | 5.008 | 3.71 | 4.089 | 2.563 | 3.037 | 2.572 | 2.824 | 2.245 | 2.613 | 2.339 | 2.44 | 1.942 | 2.272 | 1.974 | 2.315 | 2.108 | 2.108 | 2.011 | 2.011 | 2.352 | 2.352 | 2.223 | 2.223 | 3.519 | 3.519 | 1.562 | 1.562 | 1.84 | 1.84 | 0.966 | 0.966 | 2.354 | 2.354 | 0 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.767 | 1.767 | 2.933 | 2.933 | 2.761 | 2.761 | 2.306 | 2.306 | 1.934 | 1.934 | 1.944 | 1.944 | 1.251 | 1.251 | 1.454 | 1.454 | 1.529 | 1.529 | 1.679 | 1.679 | 1.756 | 1.756 | 1.451 | 1.451 | 1.35 | 1.35 | 1.623 | 1.623 | 2.549 | 2.549 | 0.419 | 0.419 | 0.861 | 0.861 | 0.235 | 0.235 | 0.822 | 0.822 | 0 | 0 | 0.097 | 0.097 | 0 | 0 | 0.055 | 0.055 |
| Selling & Marketing Expenses
| 5.626 | 5.626 | 7.17 | 7.17 | 6.874 | 6.874 | 5.688 | 5.688 | 4.049 | 4.049 | 3.09 | 3.09 | 2.918 | 2.918 | 1.683 | 1.683 | 2.235 | 2.235 | 2.051 | 2.051 | 1.901 | 1.901 | 2.217 | 2.217 | 2.518 | 2.518 | 2.201 | 2.201 | 4.028 | 4.028 | 0.457 | 0.457 | 0.288 | 0.288 | 0.223 | 0.223 | 0.377 | 0.377 | 0 | 0 | 0.18 | 0.18 | 0 | 0 | 0.386 | 0.386 |
| SG&A
| 14.795 | 7.392 | 20.172 | 10.102 | 19.302 | 9.635 | 15.941 | 7.994 | 12.012 | 5.983 | 9.998 | 5.034 | 8.336 | 4.169 | 6.237 | 3.137 | 7.527 | 3.764 | 7.46 | 3.73 | 3.788 | 3.788 | 3.668 | 3.668 | 3.999 | 3.999 | 3.823 | 3.823 | 6.288 | 6.288 | 0.876 | 0.876 | 1.149 | 1.149 | 0.458 | 0.458 | 1.199 | 1.199 | 0.183 | 0.183 | 2.097 | 2.097 | 0.163 | 0.163 | 0.44 | 0.44 |
| Other Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 21.397 | 10.745 | 25.659 | 12.479 | 24.076 | 12.369 | 19.651 | 8.336 | 14.575 | 7.417 | 12.57 | 6.071 | 10.581 | 4.888 | 8.576 | 4.154 | 9.469 | 4.739 | 9.434 | 4.708 | 5.552 | 5.552 | 3.671 | 3.671 | 3.938 | 3.938 | 3.819 | 3.819 | 2.589 | 2.589 | 5.978 | 5.978 | 4.995 | 4.995 | 3.669 | 3.669 | 5.587 | 5.587 | 0.276 | 0.276 | 1.188 | 1.188 | 2.577 | 2.577 | 0.579 | 0.579 |
| Operating Income
| -16.195 | -7.861 | -18.705 | -8.939 | -18.049 | -8.68 | -15.411 | -7.348 | -11.93 | -5.47 | -10.268 | -4.795 | -9.132 | -4.058 | -7.79 | -3.786 | -9.909 | -4.811 | -9.805 | -4.762 | -4.674 | -4.674 | -4.442 | -4.442 | -4.938 | -4.938 | -5.064 | -5.064 | -5.664 | -5.664 | -4.351 | -4.351 | -4.58 | -4.58 | -3.665 | -3.665 | -4.049 | -4.049 | -2.582 | -2.582 | -2.286 | -2.286 | -2.524 | -2.524 | -1.297 | -1.297 |
| Operating Income Ratio
| -1.498 | -1.394 | -1.428 | -1.281 | -1.655 | -1.501 | -1.77 | -1.552 | -1.966 | -1.56 | -1.909 | -1.566 | -2.087 | -1.504 | -2.342 | -2.114 | -4.753 | -4.056 | -4.291 | -3.71 | -4.009 | -4.009 | -3.589 | -3.589 | -3.686 | -3.686 | -5.159 | -5.159 | -13.882 | -13.882 | -2.488 | -2.488 | -2.286 | -2.286 | -3.09 | -3.09 | -3.945 | -3.945 | -3.994 | -3.994 | -10.978 | -10.978 | -47.168 | -47.168 | -58.51 | -58.51 |
| Total Other Income Expenses Net
| 1.47 | 0.719 | 2.597 | 1.313 | 0.743 | 0.483 | 4.379 | 2.063 | 0.209 | 0.069 | 0.831 | 0.303 | 1.305 | 0.493 | 0.442 | 0.24 | 0.159 | 0.063 | 0.183 | 0.067 | 0.079 | 0.079 | 0.082 | 0.082 | 0.136 | 0.136 | 0.045 | 0.045 | 0.026 | 0.026 | -1.305 | -1.305 | 0.247 | 0.247 | 0.16 | 0.16 | 0.241 | 0.241 | 0.153 | 0.153 | -0.205 | -0.205 | 0.038 | 0.038 | -0.54 | -0.54 |
| Income Before Tax
| -14.725 | -7.142 | -16.108 | -7.626 | -17.306 | -8.197 | -11.032 | -5.286 | -11.721 | -5.402 | -9.437 | -4.493 | -7.827 | -3.565 | -7.348 | -3.547 | -9.75 | -4.749 | -9.622 | -4.695 | -4.595 | -4.595 | -4.36 | -4.36 | -4.803 | -4.803 | -5.02 | -5.02 | -5.638 | -5.638 | -5.655 | -5.655 | -4.333 | -4.333 | -3.505 | -3.505 | -3.808 | -3.808 | -2.43 | -2.43 | -2.49 | -2.49 | -2.486 | -2.486 | -1.838 | -1.838 |
| Income Before Tax Ratio
| -1.362 | -1.267 | -1.23 | -1.093 | -1.586 | -1.418 | -1.267 | -1.116 | -1.932 | -1.541 | -1.755 | -1.467 | -1.789 | -1.322 | -2.209 | -1.981 | -4.676 | -4.004 | -4.211 | -3.658 | -3.941 | -3.941 | -3.523 | -3.523 | -3.585 | -3.585 | -5.114 | -5.114 | -13.819 | -13.819 | -3.234 | -3.234 | -2.163 | -2.163 | -2.955 | -2.955 | -3.71 | -3.71 | -3.758 | -3.758 | -11.96 | -11.96 | -46.458 | -46.458 | -82.883 | -82.883 |
| Income Tax Expense
| -0.442 | 0 | -0.856 | 0 | -0.912 | 0 | -0.461 | 0 | -0.918 | 0 | -0.452 | 0 | -0.697 | 0 | -0.255 | 0 | -0.253 | 0 | -0.233 | 0 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -14.283 | -7.142 | -15.252 | -7.626 | -16.394 | -8.197 | -10.571 | -5.286 | -10.803 | -5.402 | -8.985 | -4.493 | -7.13 | -3.565 | -7.093 | -3.547 | -9.497 | -4.749 | -9.389 | -4.695 | -4.6 | -4.6 | -4.36 | -4.36 | -4.803 | -4.803 | -5.02 | -5.02 | -5.638 | -5.638 | -5.655 | -5.655 | -4.333 | -4.333 | -3.505 | -3.505 | -3.808 | -3.808 | -2.43 | -2.43 | -2.49 | -2.49 | -2.486 | -2.486 | -1.838 | -1.838 |
| Net Income Ratio
| -1.321 | -1.267 | -1.165 | -1.093 | -1.503 | -1.418 | -1.214 | -1.116 | -1.781 | -1.541 | -1.671 | -1.467 | -1.63 | -1.322 | -2.133 | -1.981 | -4.555 | -4.004 | -4.109 | -3.658 | -3.945 | -3.945 | -3.523 | -3.523 | -3.585 | -3.585 | -5.114 | -5.114 | -13.819 | -13.819 | -3.234 | -3.234 | -2.163 | -2.163 | -2.955 | -2.955 | -3.71 | -3.71 | -3.758 | -3.758 | -11.96 | -11.96 | -46.458 | -46.458 | -82.883 | -82.883 |
| EPS
| -0.018 | -0.009 | -0.019 | -0.01 | -0.02 | -0.01 | -0.013 | -0.007 | -0.013 | -0.007 | -0.012 | -0.006 | -0.01 | -0.005 | -0.01 | -0.005 | -0.014 | -0.007 | -0.017 | -0.009 | -0.009 | -0.009 | -0.01 | -0.01 | -0.011 | -0.011 | -0.012 | -0.012 | -0.014 | -0.014 | -0.015 | -0.015 | -0.014 | -0.014 | -0.009 | -0.009 | -0.012 | -0.012 | -0.008 | -0.008 | -0.009 | -0.009 | -0.009 | -0.009 | -0.007 | -0.007 |
| EPS Diluted
| -0.018 | -0.009 | -0.019 | -0.01 | -0.02 | -0.01 | -0.013 | -0.007 | -0.013 | -0.007 | -0.012 | -0.006 | -0.01 | -0.005 | -0.01 | -0.005 | -0.014 | -0.007 | -0.017 | -0.009 | -0.009 | -0.009 | -0.01 | -0.01 | -0.011 | -0.011 | -0.012 | -0.012 | -0.014 | -0.014 | -0.015 | -0.015 | -0.014 | -0.014 | -0.009 | -0.009 | -0.012 | -0.012 | -0.008 | -0.008 | -0.009 | -0.009 | -0.009 | -0.009 | -0.007 | -0.007 |
| EBITDA
| -14.774 | -7.75 | -17.522 | -8.665 | -16.814 | -8.547 | -14.513 | -7.184 | -11.154 | -5.396 | -9.561 | -4.705 | -8.479 | -4.011 | -7.071 | -3.711 | -9.19 | -4.77 | -9.097 | -4.693 | -4.632 | -4.632 | -4.344 | -4.344 | -4.894 | -4.894 | -4.93 | -4.93 | -5.601 | -5.601 | -4.217 | -4.217 | -4.509 | -4.509 | -3.545 | -3.545 | -3.965 | -3.965 | -2.488 | -2.488 | -2.23 | -2.23 | -2.437 | -2.437 | -1.229 | -1.229 |
| EBITDA Ratio
| -1.366 | -1.375 | -1.338 | -1.242 | -1.541 | -1.478 | -1.667 | -1.517 | -1.838 | -1.539 | -1.778 | -1.536 | -1.938 | -1.487 | -2.126 | -2.073 | -4.408 | -4.022 | -3.981 | -3.656 | -3.973 | -3.973 | -3.51 | -3.51 | -3.653 | -3.653 | -5.022 | -5.022 | -13.728 | -13.728 | -2.411 | -2.411 | -2.251 | -2.251 | -2.989 | -2.989 | -3.864 | -3.864 | -3.848 | -3.848 | -10.709 | -10.709 | -45.551 | -45.551 | -55.439 | -55.439 |