Rakon Limited (RAK.NZ) - Income Statement

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RAK.NZ
Financials

0.69 (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	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	128.01	180.334	171.967	128.26	118.98	113.985	101.127	94.738	112.737	130.977	149.951	176.416	178.28	190.54	144.667	136.276	174.544	105.907	74.309
Cost of Revenue Numbers are in millions	70.17	91.542	81.907	69.344	66.947	62.317	57.828	61.063	64.797	89.599	105.79	134.888	126.224	126.545	97.058	86.292	107.847	0	0
Gross Profit Numbers are in millions	57.84	88.792	90.06	58.916	52.033	51.668	43.299	33.675	47.94	41.378	44.161	41.528	52.056	63.995	47.609	49.984	66.697	105.907	74.309
Gross Profit Ratio Numbers are in millions	0.452	0.492	0.524	0.459	0.437	0.453	0.428	0.355	0.425	0.316	0.295	0.235	0.292	0.336	0.329	0.367	0.382	1	1
Reseach & Development Expenses Numbers are in millions	20.654	16.979	11.726	13.644	13.888	11.029	9.712	9.947	12.059	11.149	13.567	14.644	14.738	13.177	0	8.412	7.956	0	0.129
General & Administrative Expenses Numbers are in millions	30.666	31.214	28.193	25.936	24.608	26.296	22.009	23.218	25.33	26.615	31.399	30.069	28.808	25.673	0	35.604	32.69	0	1.181
Selling & Marketing Expenses Numbers are in millions	11.139	10.626	9.424	9.441	9.585	9.809	9.905	8.723	10.377	8.482	15.266	14.876	15.459	15.26	0	11.654	12.555	0	0
SG&A Numbers are in millions	41.5	41.84	37.617	35.377	34.193	36.105	31.914	31.941	35.707	35.097	46.665	44.945	44.267	40.933	0	47.258	45.245	0	1.181
Other Expenses Numbers are in millions	4.434	3.403	0.68	1.447	-0.443	0.717	9.705	5.132	1.113	3.639	1.635	5.66	6.89	0.244	-3.034	15.399	3.036	0.002	0.019
Operating Expenses Numbers are in millions	62.154	66.596	58.281	57.713	56.904	52.936	45.968	47.497	54.386	54.184	77.467	71.937	69.056	63.958	60.221	63.711	53.201	90.059	65.336
Operating Income Numbers are in millions	-4.314	32.009	43.453	11.74	4.219	6.127	9.466	-5.132	0.388	1.928	-28.172	-10.946	0.702	12.806	-3.537	10.138	17.452	15.848	8.851
Operating Income Ratio Numbers are in millions	-0.034	0.177	0.253	0.092	0.035	0.054	0.094	-0.054	0.003	0.015	-0.188	-0.062	0.004	0.067	-0.024	0.074	0.1	0.15	0.119
Total Other Income Expenses Net Numbers are in millions	5.891	1.91	3.079	2.869	0.387	1.474	9.825	-3.846	0.094	7.684	-16.197	-10.391	7.429	3.155	-0.492	15.649	3.036	0.002	-0.055
Income Before Tax Numbers are in millions	1.577	31.363	41.89	11.165	3.284	5.474	10.997	-13.491	-0.857	1.544	-49.426	-30.349	-1.065	12.285	-4.682	7.823	16.393	16.18	7.247
Income Before Tax Ratio Numbers are in millions	0.012	0.174	0.244	0.087	0.028	0.048	0.109	-0.142	-0.008	0.012	-0.33	-0.172	-0.006	0.064	-0.032	0.057	0.094	0.153	0.098
Income Tax Expense Numbers are in millions	-5.27	8.144	8.779	1.527	-0.696	2.11	0.998	0.067	0.874	-1.646	1.076	2.472	-0.645	3.805	0.679	3.354	5.542	5.533	2.445
Net Income Numbers are in millions	4.515	23.219	33.111	9.638	3.98	3.364	9.999	-13.558	-1.731	3.19	-79.429	-31.844	-0.192	8.826	-5.212	4.52	10.851	10.647	4.802
Net Income Ratio Numbers are in millions	0.035	0.129	0.193	0.075	0.033	0.03	0.099	-0.143	-0.015	0.024	-0.53	-0.181	-0.001	0.046	-0.036	0.033	0.062	0.101	0.065
EPS Numbers are in millions	0.02	0.1	0.15	0.043	0.018	0.015	0.044	-0.069	-0.009	0.017	-0.42	-0.17	-0.001	0.047	-0.033	0.036	0.086	0.099	0.055
EPS Diluted Numbers are in millions	0.02	0.1	0.15	0.043	0.018	0.015	0.044	-0.069	-0.009	0.017	-0.42	-0.17	-0.001	0.046	-0.033	0.036	0.084	0.097	0.055
EBITDA Numbers are in millions	3.837	39.786	52.391	20.432	13.042	11.929	13.808	0.477	7.008	9.866	-10.937	1.402	10.753	21.933	4.886	18.179	17.452	19.627	11.809
EBITDA Ratio Numbers are in millions	0.03	0.221	0.305	0.159	0.11	0.105	0.137	0.005	0.062	0.075	-0.073	0.008	0.06	0.115	0.034	0.133	0.1	0.185	0.159

Rakon Limited

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