General Capital Limited (GEN.NZ)
NZD 0.25
(4.26%)
NZD 0.25
(4.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.01 Million | 110.68 Thousand | 7.98 Million | 4.74 Million | 3.62 Million | 2.1 Million |
| Cost of Revenue | 17.42 Thousand | 4006.00 | 57.29 Thousand | 37.69 Thousand | 32.54 Thousand | 24.36 Thousand |
| Gross Profit | 8.99 Million | 106.67 Thousand | 7.92 Million | 4.7 Million | 3.59 Million | 2.08 Million |
| Operating Expenses | 147.43 Thousand | 5.13 Million | 3.09 Million | 2.28 Million | 1.97 Million | 1.41 Million |
| Selling, General and Administrative Expenses | 1.89 Million | 1.21 Million | 1 Million | 871.4 Thousand | 864.05 Thousand | 693.18 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.74 Million | 2.98 Million | 36.93 Thousand | -55.4 Thousand | 12.76 Thousand | -461.58 Thousand |
| Cost and Expenses | 5.43 Million | 5.14 Million | 3.15 Million | 2.32 Million | 2 Million | 1.43 Million |
| Operating Income | 3.58 Million | 8.56 Million | 4.86 Million | 2.36 Million | 1.63 Million | 211.78 Thousand |
| Interest Expense | 8.09 Million | 5.22 Million | 2.97 Million | 2.24 Million | 1.44 Million | 640.27 Thousand |
| Income Tax Expense | 952.44 Thousand | 1.08 Million | 547.95 Thousand | 38.96 Thousand | 60.9 Thousand | 29.6 Thousand |
| Earnings before Tax | 3.58 Million | 3.34 Million | 1.88 Million | 120.73 Thousand | 190.46 Thousand | -428.48 Thousand |
| Net Income | 2.63 Million | 2.25 Million | 1.34 Million | 81.76 Thousand | 129.55 Thousand | -458.08 Thousand |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 90.89 Million | 230.02 Million | 172.61 Million | 161.65 Million | 159.6 Million | 98.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.89 Million | 230.02 Million | 172.61 Million | 161.65 Million | 159.6 Million | 99.58 Million |
| Gross Margin | 1.00 | 0.96 | 0.99 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | 0.40 | 83.41 | 0.63 | 0.51 | 0.46 | 0.11 |
| Profit Margin | 0.29 | 20.40 | 0.17 | 0.02 | 0.04 | -0.22 |
| EBITDA | 3.61 Million | 9.23 Million | 5.02 Million | 2.4 Million | 1.65 Million | 233.47 Thousand |
| Earnings Before Tax Margin | 0.40 | 77.41 | 0.61 | 0.50 | 0.45 | 0.10 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.35 Million | 17.17 Million | 7.82 Million | 7.67 Million | 110.68 Thousand | 2150.44 |
| Cost of Revenue | 5.02 Million | 9 Million | 3.98 Million | 3.47 Million | 4006.00 | -2.14 Million |
| Gross Profit | 4.32 Million | 8.16 Million | 3.83 Million | 4.2 Million | 106.67 Thousand | 2.15 Million |
| Operating Expenses | 2.3 Million | 5.47 Million | 2.27 Million | 1248.34 | 5.13 Million | 1248.34 |
| Selling, General and Administrative Expenses | 27.39 Thousand | - | 5249.00 | 48.81 Thousand | - | 333.98 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.22 | 3.32 Million | 0.20 | 0.23 | 2.98 Million | - |
| Cost and Expenses | 2.04 Million | 13.58 Million | 1.56 Million | 2.13 Million | 5.14 Million | 1248.34 |
| Operating Income | 1.43 Million | 3.58 Million | 1.2 Million | 1.21 Million | 8.56 Million | 1045.59 |
| Interest Expense | - | 8.09 Million | - | - | 5.22 Million | - |
| Income Tax Expense | 0.02 | 952.44 Thousand | 0.01 | 0.02 | 1.08 Million | 292.32 |
| Earnings before Tax | 0.02 | 3.58 Million | 0.01 | 0.02 | 3.34 Million | 902.09 |
| Net Income | 90.89 Million | 2.63 Million | 90.89 Million | 61.8 Million | 2.25 Million | 609.78 |
| Earnings Per Share Basic | 1.00 | - | 90.89 Million | 61.8 Million | - | 0.00 |
| Earnings Per Share Diluted | 1.00 | - | -3.00 | -286.98 Thousand | - | 0.00 |
| Weighted Average Shares Outstanding | 90.89 Million | 90.89 Million | 363.57 Million | 248.88 Thousand | 230.02 Million | 248.88 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 90.89 Million | 90.89 Million | 363.57 Million | 247.38 Thousand | 230.02 Million | 247.38 Thousand |
| Gross Margin | 0.46 | 0.48 | 0.49 | 0.55 | 0.96 | 1000.00 |
| EBIT Margin | 0.06 | - | 0.05 | 0.08 | - | -0.07 |
| Profit Margin | 9.72 | 0.15 | 11.62 | 8.05 | 20.40 | 0.28 |
| EBITDA | 591.36 Thousand | - | 361.07 Thousand | 584.63 Thousand | - | -143.49 |
| Earnings Before Tax Margin | 0.15 | 0.21 | 0.15 | 0.16 | 77.41 | 0.49 |
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