(FY)Mar 30, 2023 | (FY)Mar 30, 2022 | (FY)Mar 30, 2021 | (FY)Mar 30, 2020 | (FY)Mar 30, 2019 | (FY)Mar 30, 2018 | (FY)Mar 30, 2017 | (FY)Mar 30, 2016 | (Q4)Mar 30, 2016 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.01%155.82M | 14.79%129.83M | 7.11%113.11M | 24.05%105.6M | 6.57%85.13M | 15.43%79.88M | 8.11%69.21M | 64.01M | 64.01M |
Operating revenue | 20.01%155.82M | 14.79%129.83M | 7.11%113.11M | 24.05%105.6M | 6.57%85.13M | 15.43%79.88M | 8.11%69.21M | --64.01M | --64.01M |
Cost of revenue | 22.06%83.66M | 6.49%68.54M | 12.27%64.36M | 29.13%57.33M | -3.23%44.4M | 6.19%45.88M | 6.86%43.21M | 40.44M | 40.44M |
Gross profit | 17.73%72.16M | 25.76%61.3M | 0.99%48.74M | 18.50%48.27M | 19.79%40.73M | 30.79%34M | 10.26%26M | 23.58M | 23.58M |
Operating expense | 29.03%55.04M | 7.27%42.66M | 4.42%39.76M | 3.90%38.08M | -19.29%36.65M | 4.71%45.41M | 15.89%43.37M | 37.42M | 37.42M |
Selling and administrative expenses | 32.02%47.67M | 2.50%36.1M | -0.26%35.22M | 4.66%35.31M | -8.41%33.74M | 15.80%36.84M | 20.34%31.82M | --26.44M | --26.44M |
-Selling and marketing expense | 28.99%36.54M | 3.25%28.33M | 4.71%27.44M | -1.27%26.2M | -6.98%26.54M | 9.89%28.53M | 32.24%25.96M | --19.63M | --19.63M |
-General and administrative expense | 43.08%11.12M | -0.13%7.77M | -14.56%7.78M | 26.51%9.11M | -13.31%7.2M | 41.99%8.31M | -14.01%5.85M | --6.8M | --6.8M |
Research and development costs | 2.56%5.65M | 60.23%5.51M | 73.24%3.44M | -23.34%1.98M | -68.55%2.59M | -26.69%8.23M | 38.74%11.23M | --8.09M | --8.09M |
Depreciation amortization depletion | 65.13%1.72M | -5.43%1.04M | 41.36%1.1M | 144.83%781K | -6.18%319K | 4.29%340K | 21.64%326K | --268K | --268K |
-Depreciation and amortization | 65.13%1.72M | -5.43%1.04M | 41.36%1.1M | 144.83%781K | -6.18%319K | 4.29%340K | 21.64%326K | --268K | --268K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.62M | --2.62M |
Operating profit | -8.13%17.12M | 107.62%18.64M | -11.86%8.98M | 149.60%10.19M | 135.77%4.08M | 34.32%-11.41M | -25.49%-17.37M | -13.84M | -13.84M |
Net non-operating interest income expense | -17.65%-2.86M | 29.27%-2.43M | 58.73%-3.44M | 0.55%-8.33M | -231.42%-8.38M | 28.43%-2.53M | -104.34%-3.53M | -1.73M | -1.73M |
Non-operating interest income | 225.00%13K | 0.00%4K | -81.82%4K | -47.62%22K | -66.40%42K | -63.98%125K | 19.24%347K | --291K | --291K |
Non-operating interest expense | 17.99%2.87M | -29.24%2.44M | -57.27%3.44M | -4.34%8.05M | 217.38%8.42M | -31.61%2.65M | 92.08%3.88M | --2.02M | --2.02M |
Total other finance cost | ---- | ---- | ---- | --299K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -113.20%-189K | 15.30%1.43M | -87.87%1.24M | 496.68%10.24M | 84.52%1.72M | -58.57%930K | 12.64%2.25M | 1.99M | 1.99M |
Earnings from equity interest | ---- | ---- | ---- | 84.64%-80K | 65.13%-521K | -260.87%-1.49M | -37.09%-414K | ---302K | ---302K |
Other non- operating income (expenses) | -113.20%-189K | 15.30%1.43M | -87.96%1.24M | 361.29%10.32M | -7.71%2.24M | -8.84%2.42M | 15.86%2.66M | --2.3M | --2.3M |
Income before tax | -15.45%15.8M | 136.91%18.69M | -38.75%7.89M | 670.03%12.88M | 82.16%-2.26M | 30.90%-12.67M | -37.73%-18.33M | -13.31M | -13.31M |
Income tax | 542.39%5.15M | -1,207.62%-1.16M | -43.24%105K | 10.12%185K | 189.66%168K | 0.00%58K | 238.10%58K | -42K | -42K |
Net income | -46.32%10.65M | 155.05%19.85M | -38.69%7.78M | 622.95%12.69M | 80.93%-2.43M | 30.80%-12.72M | -38.60%-18.39M | -13.27M | -13.27M |
Net income continuous Operations | -46.32%10.65M | 155.05%19.85M | -38.69%7.78M | 622.95%12.69M | 80.93%-2.43M | 30.80%-12.72M | -38.60%-18.39M | ---13.27M | ---13.27M |
Minority interest income | |||||||||
Net income attributable to the parent company | -46.32%10.65M | 155.05%19.85M | -38.69%7.78M | 622.95%12.69M | 80.93%-2.43M | 30.80%-12.72M | -38.60%-18.39M | -13.27M | -13.27M |
Preferred stock dividends | 411.7K | ||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -46.32%10.65M | 155.05%19.85M | -38.69%7.78M | 622.95%12.69M | 81.52%-2.43M | 28.56%-13.14M | -38.60%-18.39M | -13.27M | -13.27M |
Basic earnings per share | -47.37%0.1 | 152.32%0.19 | -42.25%0.0753 | 623.69%0.1304 | 80.85%-0.0249 | 31.58%-0.13 | 60.42%-0.19 | -0.48 | -0.48 |
Diluted earnings per share | -47.37%0.1 | 152.32%0.19 | -42.25%0.0753 | 623.69%0.1304 | 80.85%-0.0249 | 31.58%-0.13 | 60.42%-0.19 | -0.48 | -0.48 |
Dividend per share | |||||||||
Currency Unit | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data