ArborGen Holdings Limited (ARB.NZ)
NZD 0.13
(1.63%)
NZD 0.13
(1.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 112.98 Million | 89.28 Million | 68.44 Million | 75.51 Million | 94.51 Million | 72.34 Million |
| Cost of Revenue | 72.93 Million | 60.32 Million | 42.85 Million | 49.57 Million | 62.79 Million | 47.14 Million |
| Gross Profit | 40.05 Million | 28.96 Million | 25.59 Million | 25.93 Million | 31.72 Million | 25.19 Million |
| Operating Expenses | 40.05 Million | 41.69 Million | 41.99 Million | 37.97 Million | 44.01 Million | 31.53 Million |
| Selling, General and Administrative Expenses | 19.69 Million | 26.42 Million | 21.71 Million | 23.35 Million | 28.23 Million | 24.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.36 Million | 1.43 Million | 1.29 Million | 4.01 Million | -5.98 Million | 442.02 Thousand |
| Cost and Expenses | 112.98 Million | 102.02 Million | 84.84 Million | 87.54 Million | 106.81 Million | 78.67 Million |
| Operating Income | -0.37 | 3.66 Million | -1.86 Million | 6.59 Million | -2.49 Million | 884.04 Thousand |
| Interest Expense | 3 Million | 2.22 Million | 2.44 Million | 2.86 Million | 3.82 Million | 3.24 Million |
| Income Tax Expense | -2.29 Million | 5.41 Million | -6.75 Million | -859.72 Thousand | -1.82 Million | -736.7 Thousand |
| Earnings before Tax | -2.62 Million | 1.43 Million | -4.31 Million | 3.72 Million | -6.31 Million | -6.92 Million |
| Net Income | -328.16 Thousand | -3.97 Million | 2.44 Million | 4.58 Million | -4.48 Million | -6.33 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.00 | 0.01 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.00 | 0.01 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 505.8 Million | 502.4 Million | 500.8 Million | 499.5 Million | 497.8 Million | 477.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.8 Million | 506.6 Million | 503.5 Million | 502.8 Million | 497.8 Million | 496.9 Million |
| Gross Margin | 0.35 | 0.32 | 0.37 | 0.34 | 0.34 | 0.35 |
| EBIT Margin | 0.12 | 0.22 | 0.18 | 0.28 | 0.14 | 0.11 |
| Profit Margin | -0.00 | -0.04 | 0.04 | 0.06 | -0.05 | -0.09 |
| EBITDA | 13.18 Million | 20.07 Million | 12.65 Million | 21.2 Million | 12.36 Million | 9.1 Million |
| Earnings Before Tax Margin | -0.00 | 0.04 | -0.03 | 0.09 | -0.03 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 111.08 Million | 27.25 Million | 27.25 Million | 6.6 Million | 6.6 Million | 24.35 Million |
| Cost of Revenue | 85.97 Million | 21.05 Million | 21.05 Million | 800 Thousand | 800 Thousand | 19.1 Million |
| Gross Profit | 25.1 Million | 6.2 Million | 6.2 Million | 5.8 Million | 5.8 Million | 5.25 Million |
| Operating Expenses | 22.31 Million | 6.6 Million | 6.6 Million | 6.2 Million | 6.2 Million | 4.3 Million |
| Selling, General and Administrative Expenses | - | 3.2 Million | 3.2 Million | 2.7 Million | 2.7 Million | 2.25 Million |
| Research and Development Expenses | - | 1.85 Million | 1.85 Million | - | - | 1.7 Million |
| Other Expenses | -4.59 Million | - | - | - | - | - |
| Cost and Expenses | 108.29 Million | 27.65 Million | 27.65 Million | 7 Million | 7 Million | 23.4 Million |
| Operating Income | 2.78 Million | 600 Thousand | 600 Thousand | 1.15 Million | 1.15 Million | 1.1 Million |
| Interest Expense | 3 Million | - | - | - | - | - |
| Income Tax Expense | -2.29 Million | - | - | 700 Thousand | 700 Thousand | 1.7 Million |
| Earnings before Tax | -2.62 Million | -50 Thousand | -50 Thousand | -750 Thousand | -750 Thousand | 1.25 Million |
| Net Income | -328.16 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -450 Thousand |
| Earnings Per Share Basic | - | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 505.8 Million | 505.05 Million | 505.05 Million | 515.46 Million | 515.46 Million | 449.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.8 Million | 500.9 Million | 500.9 Million | 510.7 Million | 510.7 Million | 502.7 Million |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.88 | 0.88 | 0.22 |
| EBIT Margin | - | 0.09 | 0.09 | 0.61 | 0.61 | 0.13 |
| Profit Margin | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.02 |
| EBITDA | - | 2.4 Million | 2.4 Million | 4 Million | 4 Million | 3.15 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.17 | 0.17 | 0.05 |
LLESF
006200
000860
2009
FXCNY
NAPA